XML 41 R71.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Fair Value (Quantitative Information About Level 3 Fair Value Measurements) (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended
--- | ---
Jan. 31, 2013
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Loss severity | 64.00%
Third Party Pricing [Member] | REO [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Fair value | 13,852
Third Party Pricing [Member] | Minimum [Member] | REO [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Cost to list/sell | 5.00%
Loss severity | 0.00%
Third Party Pricing [Member] | Maximum [Member] | REO [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Cost to list/sell | 50.00%
Loss severity | 100.00%
Third Party Pricing [Member] | Weighted Average [Member] | REO [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Cost to list/sell | 6.00%
Loss severity | 52.00%
Collateral-Based [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Time to sell (in months) | 24 months
Collateral-Based [Member] | Impaired Mortgage Loans Held For Investment - Non TDRs [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Fair value | 87,926
Collateral-Based [Member] | Minimum [Member] | Impaired Mortgage Loans Held For Investment - Non TDRs [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Cost to list/sell | 0.00%
Loss severity | 0.00%
Collateral depreciation | (24.00%)
Collateral-Based [Member] | Maximum [Member] | Impaired Mortgage Loans Held For Investment - Non TDRs [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Cost to list/sell | 45.00%
Loss severity | 100.00%
Collateral depreciation | 100.00%
Collateral-Based [Member] | Weighted Average [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Time to sell (in months) | 24 months
Collateral-Based [Member] | Weighted Average [Member] | Impaired Mortgage Loans Held For Investment - Non TDRs [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Cost to list/sell | 7.00%
Loss severity | 58.00%
Collateral depreciation | 45.00%
Discounted Cash Flow [Member] | Impaired Mortgage Loans Held For Investment - TDRs [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Fair value | 54,282
Discounted Cash Flow [Member] | Minimum [Member] | Impaired Mortgage Loans Held For Investment - TDRs [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Loss severity | 0.00%
Aged default performance | 30.00%
Discounted Cash Flow [Member] | Maximum [Member] | Impaired Mortgage Loans Held For Investment - TDRs [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Loss severity | 21.00%
Aged default performance | 50.00%
Discounted Cash Flow [Member] | Weighted Average [Member] | Impaired Mortgage Loans Held For Investment - TDRs [Member] |
Fair Value Inputs, Assets, Quantitative Information [Line Items] |
Loss severity | 4.00%
Aged default performance | 41.00%

X
- Definition Collateral Depreciation + References No definition available. + Details
Name: | hrb_FairValueInputsCollateralDepreciation
Namespace Prefix: | hrb_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair Value Inputs, Cost to list/sell + References No definition available. + Details
Name: | hrb_FairValueInputsCostToListSell
Namespace Prefix: | hrb_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair Value Inputs, Time to sell + References No definition available. + Details
Name: | hrb_FairValueInputsTimeToSell
Namespace Prefix: | hrb_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the aggregate of the assets reported on the balance sheet at period end measured at fair value by the entity. This element is intended to be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueInputsAssetsQuantitativeInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Loss, including interest and principal, incurred on a defaulted security, expressed as a percentage of the original principal balance, used as an input to measure fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueInputsLossSeverity
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of likelihood a loan will not be repaid and instead default, used as an input to measure fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueInputsProbabilityOfDefault
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration