XML 25 R55.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Mortgage Loans Held For Investment And Related Assets (Information Related To Impaired Loans) (Details) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2012 | Apr. 30, 2011
--- | --- | ---
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | $ 255,593 | $ 268,649 |
Related Allowance | 80,482 | 80,849 |
Purchased From SCC [Member] |  |  |
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | 220,448 | 232,061 | [1]
Related Allowance | 71,084 | 71,733 | [1]
All Other [Member] |  |  |
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | 35,145 | 36,588 | [1]
Related Allowance | 9,398 | 9,116 | [1]
Portfolio Balance With No Allowance [Member] |  |  |
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | 50,427 | 59,235 |
Portfolio Balance With No Allowance [Member] | Purchased From SCC [Member] |  |  |
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | 40,672 | 51,674 | [1]
Portfolio Balance With No Allowance [Member] | All Other [Member] |  |  |
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | 9,755 | 7,561 | [1]
Portfolio Balance With Allowance [Member] |  |  |
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | 205,166 | 209,414 |
Portfolio Balance With Allowance [Member] | Purchased From SCC [Member] |  |  |
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | 179,776 | 180,387 | [1]
Portfolio Balance With Allowance [Member] | All Other [Member] |  |  |
Mortgage Loans Held For Investment And Related Assets [Line Items] |  |  |
Portfolio Balance | $ 25,390 | $ 29,027 | [1]
[1] | Classification of amounts as of April 30, 2011 has been restated to conform to the current period presentation.

X
- Details
Name: | hrb_MortgageLoansHeldForInvestmentAndRelatedAssetsLineItems
Namespace Prefix: | hrb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of allowance for credit losses related to recorded investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5212-111524 -Subparagraph (a)(3) + Details
Name: | us-gaap_ImpairedFinancingReceivableRelatedAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The unpaid principal balance related to impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5212-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableUnpaidPrincipalBalance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant