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Goodwill And Intangible Assets (Tables) | 12 Months Ended
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Apr. 30, 2014
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, 2014 and 2013 are as follows:
(in 000s) |
|  | Goodwill |  |  | Accumulated Impairment Losses |  |  | Net |
Balance as of May 1, 2012 |  | $ | 459,863 |  |  | $ | (32,297 | ) |  | $ | 427,566 |
Acquisitions |  | 7,625 |  |  | — |  |  | 7,625 |
Disposals and foreign currency changes, net |  | (409 | ) |  | — |  |  | (409 | )
Impairments |  | — |  |  | — |  |  | — |
Balance as of April 30, 2013 |  | 467,079 |  |  | (32,297 | ) |  | 434,782 |
Acquisitions |  | 3,086 |  |  | — |  |  | 3,086 |
Disposals and foreign currency changes, net |  | (1,751 | ) |  | — |  |  | (1,751 | )
Impairments |  | — |  |  | — |  |  | — |
Balance as of April 30, 2014 |  | $ | 468,414 |  |  | $ | (32,297 | ) |  | $ | 436,117 |
Schedule Of Intangible Assets | Components of the intangible assets of our Tax Services segment are as follows:
(in 000s) |
As of April 30, |  | 2014 |  | 2013
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Reacquired franchise rights |  | $ | 233,749 |  |  | $ | (26,136 | ) |  | $ | 207,613 |  |  | $ | 214,330 |  |  | $ | (18,204 | ) |  | $ | 196,126 |
Customer relationships |  | 123,110 |  |  | (59,521 | ) |  | 63,589 |  |  | 100,719 |  |  | (48,733 | ) |  | 51,986 |
Internally-developed software |  | 101,162 |  |  | (72,598 | ) |  | 28,564 |  |  | 91,745 |  |  | (72,764 | ) |  | 18,981 |
Noncompete agreements |  | 24,694 |  |  | (22,223 | ) |  | 2,471 |  |  | 23,058 |  |  | (21,728 | ) |  | 1,330 |
Franchise agreements |  | 19,201 |  |  | (6,934 | ) |  | 12,267 |  |  | 19,201 |  |  | (5,654 | ) |  | 13,547 |
Purchased technology |  | 54,900 |  |  | (13,782 | ) |  | 41,118 |  |  | 14,800 |  |  | (12,331 | ) |  | 2,469 |
Trade name |  | 300 |  |  | (300 | ) |  | — |  |  | 300 |  |  | (300 | ) |  | — |
|  | $ | 557,116 |  |  | $ | (201,494 | ) |  | $ | 355,622 |  |  | $ | 464,153 |  |  | $ | (179,714 | ) |  | $ | 284,439 |

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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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
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