XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Apr. 30, 2012
ASSETS    
Cash and cash equivalents $ 192,916 $ 282,005
Marketable securities 30,242 40,936
Receivables due from clients, net of allowance for doubtful accounts of $9,623 and $9,437, respectively 153,544 126,579
Income taxes and other receivables 13,677 11,902
Deferred income taxes 8,557 10,830
Prepaid expenses and other assets 29,900 27,815
Total current assets 428,836 500,067
Marketable securities, non-current 108,692 94,798
Property and equipment, net 48,024 49,808
Cash surrender value of company owned life insurance policies, net of loans 80,464 77,848
Deferred income taxes, net 54,389 57,290
Goodwill, net 195,189 176,338
Intangible assets, net 31,169 20,413
Investments and other assets 37,112 38,127
Total assets 983,875 1,014,689
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 15,081 14,667
Income taxes payable 5,118 8,720
Compensation and benefits payable 98,253 160,810
Other accrued liabilities 57,917 37,527
Total current liabilities 176,369 221,724
Deferred compensation and other retirement plans 144,495 142,577
Other liabilities 20,434 20,912
Total liabilities 341,298 385,213
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 60,934 and 59,975 shares issued and 48,590 and 47,913 shares outstanding, respectively 424,835 419,998
Retained earnings 214,411 202,797
Accumulated other comprehensive income, net 3,836 7,191
Stockholders' equity 643,082 629,986
Less: notes receivable from stockholders (505) (510)
Total stockholders' equity 642,577 629,476
Total liabilities and stockholders' equity $ 983,875 $ 1,014,689