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Condensed Consolidating Financial Statements (Cash Flows) (Details) - USD ($) $ in Thousands | 9 Months Ended
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Jan. 31, 2018 | Jan. 31, 2017
Condensed Financial Statements, Captions [Line Items] |  |
Net cash used in operating activities | $ (1,357,701) | $ (1,409,859)
Principal payments and sales of mortgage loans and real estate owned, net | 0 | 207,174
Capital expenditures | (77,865) | (73,924)
Payments made for business acquisitions, net of cash acquired | (39,397) | (52,825)
Franchise loans funded | (20,226) | (31,788)
Payments received on franchise loans | 13,391 | 20,816
Other, net | 1,524 | (4,711)
Net cash provided by (used in) investing activities | (122,573) | 64,742
Repayments of line of credit borrowings | (40,000) | (445,000)
Proceeds from line of credit borrowings | 830,000 | 1,545,000
Dividends paid | (150,258) | (141,537)
Repurchase of common stock, including shares surrendered | (7,746) | (322,782)
Proceeds from exercise of stock options | 28,268 | 2,403
Other, net | (28,922) | 373
Net cash provided by financing activities | 631,342 | 638,457
Effects of exchange rate changes on cash | 1,792 | (2,913)
Net decrease in cash, cash equivalents and restricted cash | (847,140) | (709,573)
Cash, cash equivalents and restricted cash, beginning of period | 1,117,539 | 1,000,911
Cash, cash equivalents and restricted cash, end of period | 270,399 | 291,338
Eliminations |  |
Condensed Financial Statements, Captions [Line Items] |  |
Intercompany borrowings (payments) | 557,209 | 1,353,266
Net cash provided by (used in) investing activities | 557,209 | 1,353,266
Intercompany borrowings (payments) | (557,209) | (1,353,266)
Net cash provided by financing activities | (557,209) | (1,353,266)
Block Financial (Issuer) |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net cash used in operating activities | (353,081) | (420,319)
Principal payments and sales of mortgage loans and real estate owned, net |  | 207,174
Capital expenditures | (794) | (14)
Franchise loans funded | (20,080) | (31,568)
Payments received on franchise loans | 13,058 | 20,605
Intercompany borrowings (payments) | (427,473) | (891,350)
Other, net | (9,039) | (10,233)
Net cash provided by (used in) investing activities | (444,328) | (705,386)
Repayments of line of credit borrowings | (40,000) | (445,000)
Proceeds from line of credit borrowings | 830,000 | 1,545,000
Other, net | (662) |
Net cash provided by financing activities | 789,338 | 1,100,000
Net decrease in cash, cash equivalents and restricted cash | (8,071) | (25,705)
Cash, cash equivalents and restricted cash, beginning of period | 12,546 | 38,029
Cash, cash equivalents and restricted cash, end of period | 4,475 | 12,324
H&R Block, Inc. (Guarantor) |  |
Condensed Financial Statements, Captions [Line Items] |  |
Dividends paid | (150,258) | (141,537)
Repurchase of common stock, including shares surrendered | (7,746) | (322,782)
Proceeds from exercise of stock options | 28,268 | 2,403
Intercompany borrowings (payments) | 129,736 | 461,916
Other Subsidiaries |  |
Condensed Financial Statements, Captions [Line Items] |  |
Net cash used in operating activities | (1,004,620) | (989,540)
Capital expenditures | (77,071) | (73,910)
Payments made for business acquisitions, net of cash acquired | (39,397) | (52,825)
Franchise loans funded | (146) | (220)
Payments received on franchise loans | 333 | 211
Intercompany borrowings (payments) | (129,736) | (461,916)
Other, net | 10,563 | 5,522
Net cash provided by (used in) investing activities | (235,454) | (583,138)
Intercompany borrowings (payments) | 427,473 | 891,350
Other, net | (28,260) | 373
Net cash provided by financing activities | 399,213 | 891,723
Effects of exchange rate changes on cash | 1,792 | (2,913)
Net decrease in cash, cash equivalents and restricted cash | (839,069) | (683,868)
Cash, cash equivalents and restricted cash, beginning of period | 1,104,993 | 962,882
Cash, cash equivalents and restricted cash, end of period | $ 265,924 | $ 279,014

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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 + Details
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