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Commitments And Contingencies (Tables) | 3 Months Ended
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Jul. 31, 2011
Commitments And Contingencies |
Schedule Of Deferred Revenue Related To The Peace Of Mind Program |
|  |  |  |  | (in 000s) |
Three months ended July 31, |  | 2011 |  |  | 2010 |
Balance, beginning of period | $ | 140,603 |  | $ | 141,542 |
Amounts deferred for new guarantees issued |  | 553 |  |  | 654 |
Revenue recognized on previous deferrals |  | (27,181 | ) |  | (28,547 | )
Balance, end of period | $ | 113,975 |  | $ | 113,649 |
Schedule Of Contractual Obligations And Commitments |
As of |  | July 31, 2011 |  | April 30, 2011
Franchise Equity Lines of Credit – undrawn commitment | $ | 38,319 | $ | 37,695
Media advertising purchase obligation |  | 9,690 |  | 9,498
Claims Received By Loan Origination Year |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (in millions)
| Fiscal Year |  |  |  | Fiscal Year 2010 |  |  |  |  |  | Fiscal Year 2011 |  |  |  | Fiscal Year 2012
|  | 2009 |  | Q1 |  | Q2 |  | Q3 |  | Q4 |  | Q1 |  | Q2 |  | Q3 |  | Q4 |  | Q1 |  | Total
Loan Origination Year: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2005 | $ | 62 | $ | - | $ | 15 | $ | - | $ | - | $ | 6 | $ | 1 | $ | - | $ | 1 | $ | - | $ | 85
2006 |  | 217 |  | 2 |  | 57 |  | 4 |  | 45 |  | 100 |  | 15 |  | 29 |  | 50 |  | 29 |  | 548
2007 |  | 153 |  | 4 |  | 11 |  | 7 |  | - |  | 3 |  | 5 |  | 4 |  | 4 |  | 2 |  | 193
Total | $ | 432 | $ | 6 | $ | 83 | $ | 11 | $ | 45 | $ | 109 | $ | 21 | $ | 33 | $ | 55 | $ | 31 | $ | 826
Note: The table above excludes amounts related to an indemnity agreement dated April 2008, which is discussed below.
Rollforward Of Reserve For Losses On Repurchases |
|  |  |  |  | (in 000s) |
Three months ended July 31, |  | 2011 |  |  | 2010 |
Balance at beginning of period: |  |  |  |  |  |
Amount related to repurchase and indemnifications | $ | 126,260 |  | $ | 138,415 |
Amount related to indemnity agreement dated April 2008 |  | - |  |  | 49,785 |
|  | 126,260 |  |  | 188,200 |
Changes: |  |  |  |  |  |
Provisions |  | - |  |  | - |
Losses on repurchase and indemnifications |  | (485 | ) |  | - |
Payments under indemnity agreement dated April 2008 |  | - |  |  | (70 | )
Balance at end of period: |  |  |  |  |  |
Amount related to repurchase and indemnifications |  | 125,775 |  |  | 138,415 |
Amount related to indemnity agreement dated April 2008 |  | - |  |  | 49,715 |
| $ | 125,775 |  | $ | 188,130 |

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