XML 103 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidating Financial Statements (Schedule Of Condensed Consolidating Statements Of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2012
Jan. 31, 2011
Total revenues $ 663,280 $ 680,296 $ 893,097 $ 899,721
Cost of revenues 455,240 494,884 895,437 952,534
Selling, general and administrative 211,736 213,339 412,401 372,901
Total expenses 666,976 708,223 1,307,838 1,325,435
Operating income (loss) (3,696) (27,927) (414,741) (425,714)
Other income (expense), net 2,670 1,959 9,185 9,079
Income (loss) from continuing operations before tax (benefit) (1,026) (25,968) (405,556) (416,635)
Income taxes (benefit) 2,541 (14,934) (159,821) (166,349)
Net income (loss) from continuing operations (3,567) (11,034) (245,735) (250,286)
Net income (loss) from discontinued operations 218 (1,687) (74,436) (2,165)
Net income (loss) (3,349) (12,721) (320,171) (252,451)
H&R Block, Inc. (Guarantor) [Member]
       
Other income (expense), net (1,026) (25,968) (405,556) (416,635)
Income (loss) from continuing operations before tax (benefit) (1,026) (25,968) (405,556) (416,635)
Income taxes (benefit) 2,541 (14,934) (159,821) (166,349)
Net income (loss) from continuing operations (3,567) (11,034) (245,735) (250,286)
Net income (loss) from discontinued operations 218 (1,687) (74,436) (2,165)
Net income (loss) (3,349) (12,721) (320,171) (252,451)
BFC (Issuer) [Member]
       
Total revenues 65,604 74,103 104,937 112,423
Cost of revenues 77,965 118,708 152,605 193,695
Selling, general and administrative 9,705 10,220 24,044 21,689
Total expenses 87,670 128,928 176,649 215,384
Operating income (loss) (22,066) (54,825) (71,712) (102,961)
Other income (expense), net 1,301 (521) 7,647 4,751
Income (loss) from continuing operations before tax (benefit) (20,765) (55,346) (64,065) (98,210)
Income taxes (benefit) 12,036 (26,783) (4,877) (42,278)
Net income (loss) from continuing operations (32,801) (28,563) (59,188) (55,932)
Net income (loss) from discontinued operations (15,695) (8,283) (36,398) (12,617)
Net income (loss) (48,496) (36,846) (95,586) (68,549)
Other Subsidiaries [Member]
       
Total revenues 597,837 606,193 788,321 787,298
Cost of revenues 377,436 376,176 742,993 758,839
Selling, general and administrative 202,031 203,119 388,357 351,212
Total expenses 579,467 579,295 1,131,350 1,110,051
Operating income (loss) 18,370 26,898 (343,029) (322,753)
Other income (expense), net 1,369 2,480 1,538 4,328
Income (loss) from continuing operations before tax (benefit) 19,739 29,378 (341,491) (318,425)
Income taxes (benefit) (9,495) 11,849 (154,944) (124,071)
Net income (loss) from continuing operations 29,234 17,529 (186,547) (194,354)
Net income (loss) from discontinued operations 15,913 6,596 (38,038) 10,452
Net income (loss) 45,147 24,125 (224,585) (183,902)
Eliminations [Member]
       
Total revenues (161)   (161)  
Cost of revenues (161)   (161)  
Total expenses (161)   (161)  
Other income (expense), net 1,026 25,968 405,556 416,635
Income (loss) from continuing operations before tax (benefit) 1,026 25,968 405,556 416,635
Income taxes (benefit) (2,541) 14,934 159,821 166,349
Net income (loss) from continuing operations 3,567 11,034 245,735 250,286
Net income (loss) from discontinued operations (218) 1,687 74,436 2,165
Net income (loss) $ 3,349 $ 12,721 $ 320,171 $ 252,451