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Goodwill And Intangible Assets (Tables) | 6 Months Ended
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Oct. 31, 2012
Goodwill And Intangible Assets [Abstract] |
Schedule Of Goodwill |
|  | (in 000s)
|  | Tax Services
Balance at April 30, 2012: |  |
Goodwill | $ | 459,863
Accumulated impairment losses |  | (32,297)
|  | 427,566
Changes: |  |
Acquisitions |  | 6,922
Disposals and foreign currency changes, net |  | 4
Balance at October 31, 2012: |  |
Goodwill |  | 466,789
Accumulated impairment losses |  | (32,297)
| $ | 434,492
Schedule Of Intangible Assets |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (in 000s)
As of |  | October 31, 2012 |  |  | April 30, 2012
|  | Gross |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  |  |  |  | Carrying |  |  | Accumulated |  |  |
|  | Amount |  |  | Amortization |  |  | Net |  |  | Amount |  |  | Amortization |  |  | Net
Customer relationships | $ | 95,647 |  | $ | (50,151) |  | $ | 45,496 |  | $ | 90,433 |  | $ | (46,504) |  | $ | 43,929
Noncompete agreements |  | 22,313 |  |  | (21,525) |  |  | 788 |  |  | 22,337 |  |  | (21,425) |  |  | 912
Reacquired franchise rights |  | 214,330 |  |  | (16,143) |  |  | 198,187 |  |  | 214,330 |  |  | (14,083) |  |  | 200,247
Franchise agreements |  | 19,201 |  |  | (5,014) |  |  | 14,187 |  |  | 19,201 |  |  | (4,373) |  |  | 14,828
Purchased technology |  | 14,700 |  |  | (11,495) |  |  | 3,205 |  |  | 14,700 |  |  | (10,665) |  |  | 4,035
Trade name |  | 1,300 |  |  | (867) |  |  | 433 |  |  | 1,300 |  |  | (800) |  |  | 500
| $ | 367,491 |  | $ | (105,195) |  | $ | 262,296 |  | $ | 362,301 |  | $ | (97,850) |  | $ | 264,451

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. + Details
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