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Income Taxes (Tables) | 12 Months Ended
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Apr. 30, 2015
Provision (Benefit) For Domestic And Foreign Income Taxes | The provision (benefit) for domestic and foreign income taxes was as follows:
|  | Year Ended April 30, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
|  | (in thousands) |
Current income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 16,569 |  |  | $ | 6,982 |  |  | $ | 4,100 |
State |  |  | 2,412 |  |  |  | 1,939 |  |  |  | 1,237 |
Foreign |  |  | 13,650 |  |  |  | 15,502 |  |  |  | 8,759 |
Current provision for income taxes |  |  | 32,631 |  |  |  | 24,423 |  |  |  | 14,096 |
Deferred income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 3,140 |  |  |  | 5,094 |  |  |  | (423 | )
State |  |  | (239 | ) |  |  | 177 |  |  |  | 1,895 |
Foreign |  |  | (2,006 | ) |  |  | (1,202 | ) |  |  | 1,069 |
Deferred provision for income taxes |  |  | 895 |  |  |  | 4,069 |  |  |  | 2,541 |
Total provision for income taxes |  | $ | 33,526 |  |  | $ | 28,492 |  |  | $ | 16,637 |
Domestic And Foreign Components Of Income (Loss) From Continuing Operations Before Domestic And Foreign Income And Other Taxes And Equity In Earnings | The domestic and foreign components of income from continuing operations before domestic and foreign income and other taxes and equity in earnings of unconsolidated subsidiaries were as follows:
|  | Year Ended April 30, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
|  | (in thousands) |
Domestic |  | $ | 65,885 |  |  | $ | 42,411 |  |  | $ | 15,915 |
Foreign |  |  | 53,817 |  |  |  | 56,603 |  |  |  | 31,905 |
Income before provision for income taxes and equity in earnings of unconsolidated subsidiaries |  | $ | 119,702 |  |  | $ | 99,014 |  |  | $ | 47,820 |
Reconciliation Of Statutory Federal Income Tax Rate To Effective Consolidated Tax Rate | The reconciliation of the statutory federal income tax rate to the effective consolidated tax rate is as follows:
|  | Year Ended April 30, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
U.S. federal statutory income tax rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
Foreign source income, net of credits generated |  |  | 0.4 |  |  |  | 2.0 |  |  |  | 0.6 |
Foreign tax rates differential |  |  | (4.2 | ) |  |  | (4.7 | ) |  |  | (3.7 | )
COLI increase, net |  |  | (3.1 | ) |  |  | (2.9 | ) |  |  | (4.8 | )
Conclusion of U.S. federal tax audit |  |  | — |  |  |  | (2.7 | ) |  |  | — |
State income taxes, net of federal benefit |  |  | 0.9 |  |  |  | 1.5 |  |  |  | 5.7 |
Change in uncertain tax positions |  |  | (0.1 | ) |  |  | 1.1 |  |  |  | 1.9 |
Other |  |  | (0.9 | ) |  |  | (0.5 | ) |  |  | 0.1 |
Effective income tax rate |  |  | 28.0 | % |  |  | 28.8 | % |  |  | 34.8 | %
Components Of Deferred Tax Assets And Liabilities | Components of deferred tax assets and liabilities are as follows:
|  | April 30, |
|  | 2015 |  |  | 2014 |
|  | (in thousands) |
Deferred tax assets: |  |  |  |  |  |  |  |
Deferred compensation |  | $ | 71,182 |  |  | $ | 66,359 |
Loss and credit carryforwards |  |  | 26,211 |  |  |  | 35,177 |
Reserves and accruals |  |  | 9,344 |  |  |  | 8,706 |
Deferred rent |  |  | 6,432 |  |  |  | 5,575 |
Deferred revenue |  |  | 277 |  |  |  | 1,672 |
Allowance for doubtful accounts |  |  | 1,831 |  |  |  | 1,536 |
Other |  |  | 6,629 |  |  |  | 6,531 |
Gross deferred tax assets |  |  | 121,906 |  |  |  | 125,556 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Intangibles |  |  | (20,828 | ) |  |  | (21,507 | )
Property and equipment |  |  | (6,289 | ) |  |  | (6,277 | )
Prepaid expenses |  |  | (7,687 | ) |  |  | (5,600 | )
Other |  |  | (5,653 | ) |  |  | (5,678 | )
Gross deferred tax liabilities |  |  | (40,457 | ) |  |  | (39,062 | )
Valuation allowances |  |  | (21,608 | ) |  |  | (26,969 | )
Net deferred tax asset |  | $ | 59,841 |  |  | $ | 59,525 |
Deferred Tax Amounts | The deferred tax amounts have been classified in the consolidated balance sheets as follows:
|  | April 30, |
|  | 2015 |  |  | 2014 |
|  | (in thousands) |
Current: |  |  |  |  |  |  |  |
Deferred tax assets |  | $ | 14,600 |  |  | $ | 15,591 |
Deferred tax liabilities |  |  | (10,488 | ) |  |  | (10,813 | )
Valuation allowance |  |  | (285 | ) |  |  | (292 | )
Current deferred tax asset |  |  | 3,827 |  |  |  | 4,486 |
Non-current: |  |  |  |  |  |  |  |
Deferred tax asset |  |  | 107,306 |  |  |  | 109,965 |
Deferred tax liabilities |  |  | (29,969 | ) |  |  | (28,249 | )
Valuation allowance |  |  | (21,323 | ) |  |  | (26,677 | )
Non-current deferred tax asset, net |  |  | 56,014 |  |  |  | 55,039 |
Net deferred tax assets |  | $ | 59,841 |  |  | $ | 59,525 |
Changes In Unrecognized Tax Benefits | A reconciliation of the beginning and ending balances of the unrecognized tax benefits is as follows:
|  | Year Ended April 30, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
|  | (in thousands) |
Unrecognized tax benefits, beginning of year |  | $ | 2,701 |  |  | $ | 3,400 |  |  | $ | — |
Settlement with tax authority |  |  | (497 | ) |  |  | (1,946 | ) |  |  | — |
Additions based on tax positions related to the current year |  |  | 219 |  |  |  | 279 |  |  |  | 1,454 |
Additions based on tax positions related to prior years |  |  | — |  |  |  | 968 |  |  |  | 1,946 |
Unrecognized tax benefits, end of year |  | $ | 2,423 |  |  | $ | 2,701 |  |  | $ | 3,400 |

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