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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Apr. 30, 2011
ASSETS    
Cash and cash equivalents $ 156,937 $ 246,856
Marketable securities 21,232 20,868
Receivables due from clients, net of allowance for doubtful accounts of $10,853 and $9,977, respectively 152,250 128,859
Income taxes and other receivables 4,747 5,138
Deferred income taxes 11,124 10,214
Prepaid expenses and other assets 32,359 29,662
Total current assets 378,649 441,597
Marketable securities, non-current 103,043 101,363
Property and equipment, net 46,010 43,142
Cash surrender value of company owned life insurance policies, net of loans 72,080 70,987
Deferred income taxes 62,134 64,418
Goodwill 182,095 183,952
Intangible assets, net 21,728 22,289
Investments and other assets 47,029 43,932
Total assets 912,768 971,680
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 13,435 12,504
Income taxes payable 4,369 4,674
Compensation and benefits payable 92,995 173,097
Other accrued liabilities 47,289 43,591
Total current liabilities 158,088 233,866
Deferred compensation and other retirement plans 137,643 139,558
Other liabilities 20,158 19,919
Total liabilities 315,889 393,343
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 59,789 and 59,101 shares issued and 47,720 and 47,003 shares outstanding, respectively 408,606 404,703
Retained earnings 163,905 148,494
Accumulated other comprehensive income, net 24,886 25,660
Stockholders' equity 597,397 578,857
Less: notes receivable from stockholders (518) (520)
Total stockholders' equity 596,879 578,337
Total liabilities and stockholders' equity $ 912,768 $ 971,680