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v2.3.0.11

Segment Information (Continuing Operations by Operating Segment) (Details) (USD $) In Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2010 | Jul. 31, 2010 | Apr. 30, 2010 | Jan. 31, 2010 | Oct. 31, 2009 | Jul. 31, 2009 | Apr. 30, 2011 | Apr. 30, 2010 | Apr. 30, 2009
Revenues |  |  |  |  |  |  | $ 3,774,296 | $ 3,874,332 | $ 4,083,577
Income (loss) from continuing operations before taxes (benefit) | (175,119) | (207,317) | 1,110,410 | 97,451 | (212,853) | (210,873) | 677,025 | 784,135 | 839,370
Depreciation and amortization |  |  |  |  |  |  | 121,633 | 126,901 | 123,631
Capital expenditures |  |  |  |  |  |  | 62,959 | 90,515 | 97,880
Identifiable assets |  |  | 5,234,318 |  |  |  | 5,207,961 | 5,234,318 | 5,359,722
Tax Services [Member] |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 2,912,361 | 2,975,252 | 3,132,077
Income (loss) from continuing operations before taxes (benefit) |  |  |  |  |  |  | 767,498 | 867,362 | 927,048
Depreciation and amortization |  |  |  |  |  |  | 87,666 | 88,523 | 79,415
Capital expenditures |  |  |  |  |  |  | 43,043 | 78,108 | 76,305
Identifiable assets |  |  | 2,279,161 |  |  |  | 2,267,236 | 2,279,161 | 2,117,475
Business Services [Member] |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 829,794 | 860,349 | 897,809
Income (loss) from continuing operations before taxes (benefit) |  |  |  |  |  |  | 49,003 | 58,714 | 96,097
Depreciation and amortization |  |  |  |  |  |  | 30,692 | 33,064 | 36,748
Capital expenditures |  |  |  |  |  |  | 19,873 | 12,318 | 21,185
Identifiable assets |  |  | 806,688 |  |  |  | 851,764 | 806,688 | 897,250
Corporate [Member] |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 32,141 | 38,731 | 53,691
Income (loss) from continuing operations before taxes (benefit) |  |  |  |  |  |  | (139,476) | (141,941) | (183,775)
Depreciation and amortization |  |  |  |  |  |  | 3,275 | 5,314 | 7,468
Capital expenditures |  |  |  |  |  |  | 43 | 89 | 390
Identifiable assets |  |  | $ 2,148,469 |  |  |  | $ 2,088,961 | $ 2,148,469 | $ 2,344,997

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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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