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v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jan. 31, 2016 | Apr. 30, 2015
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 207,342 | $ 380,838
Marketable securities | 9,118 | 25,757
Receivables due from clients, net of allowance for doubtful accounts of $11,775 and $9,958, respectively | 330,687 | 188,543
Income taxes and other receivables | 32,549 | 10,966
Prepaid expenses and other assets | 43,157 | 31,054
Total current assets | 622,853 | 637,158
Marketable securities, non-current | 126,820 | 118,819
Property and equipment, net | 90,150 | 62,088
Cash surrender value of company owned life insurance policies, net of loans | 104,837 | 102,691
Deferred income taxes, net | 61,448 | 59,841
Goodwill | 575,112 | 254,440
Intangible assets, net | 238,889 | 47,901
Investments and other assets | 53,191 | 34,863
Total assets | 1,873,300 | 1,317,801
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 25,656 | 19,238
Income taxes payable | 2,612 | 3,813
Compensation and benefits payable | 213,599 | 219,364
Term loan | 31,034 |
Other accrued liabilities | 155,100 | 63,595
Total current liabilities | 428,001 | 306,010
Deferred compensation and other retirement plans | 203,378 | 173,432
Term loan, non-current | 116,466 |
Deferred tax liabilities | 57,985 |
Other liabilities | 36,756 | 23,110
Total liabilities | 842,586 | 502,552
Stockholders' equity: |  |
Common stock: $0.01 par value, 150,000 shares authorized, 69,951 and 62,863 shares issued and 57,270 and 50,573 shares outstanding, respectively | 697,397 | 463,839
Retained earnings | 401,032 | 392,033
Accumulated other comprehensive loss, net | (67,715) | (40,623)
Total stockholders' equity | 1,030,714 | 815,249
Total liabilities and stockholders' equity | $ 1,873,300 | $ 1,317,801

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 8 -Article 5 + Details
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- Definition Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 + Details
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