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Goodwill And Intangible Assets (Tables) | 12 Months Ended
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Apr. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Goodwill | Changes in the carrying amount of goodwill of our Tax Services segment for the years ended April 30, 2013 and 2012 are as follows:
(in 000s) |
|  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Net |
Balance at April 30, 2011 |  | $ | 459,039 |  |  | $ | (24,888 | ) |  | $ | 434,151 |
Acquisitions |  | 5,377 |  |  | — |  |  | 5,377 |
Disposals and foreign currency changes, net |  | (4,553 | ) |  | — |  |  | (4,553 | )
Impairments |  | — |  |  | (7,409 | ) |  | (7,409 | )
Balance at April 30, 2012 |  | 459,863 |  |  | (32,297 | ) |  | 427,566 |
Acquisitions |  | 7,625 |  |  | — |  |  | 7,625 |
Disposals and foreign currency changes, net |  | (409 | ) |  | — |  |  | (409 | )
Impairments |  | — |  |  | — |  |  | — |
Balance at April 30, 2013 |  | $ | 467,079 |  |  | $ | (32,297 | ) |  | $ | 434,782 |
Schedule Of Intangible Assets | Components of the intangible assets of our Tax Services segment are as follows:
(in 000s) |
As of April 30, |  | 2013 |  | 2012
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Reacquired franchise rights |  | $ | 214,330 |  |  | $ | (18,204 | ) |  | $ | 196,126 |  |  | $ | 214,330 |  |  | $ | (14,083 | ) |  | $ | 200,247 |
Customer relationships |  | 100,719 |  |  | (48,733 | ) |  | 51,986 |  |  | 90,433 |  |  | (46,504 | ) |  | 43,929 |
Internally-developed software |  | 91,745 |  |  | (72,764 | ) |  | 18,981 |  |  | 104,685 |  |  | (92,472 | ) |  | 12,213 |
Noncompete agreements |  | 23,058 |  |  | (21,728 | ) |  | 1,330 |  |  | 22,337 |  |  | (21,425 | ) |  | 912 |
Franchise agreements |  | 19,201 |  |  | (5,654 | ) |  | 13,547 |  |  | 19,201 |  |  | (4,373 | ) |  | 14,828 |
Purchased technology |  | 14,800 |  |  | (12,331 | ) |  | 2,469 |  |  | 14,700 |  |  | (10,665 | ) |  | 4,035 |
Trade name |  | 300 |  |  | (300 | ) |  | — |  |  | 1,300 |  |  | (800 | ) |  | 500 |
|  | $ | 464,153 |  |  | $ | (179,714 | ) |  | $ | 284,439 |  |  | $ | 466,986 |  |  | $ | (190,322 | ) |  | $ | 276,664 |

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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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