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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2016
Apr. 30, 2016
ASSETS    
Cash and cash equivalents $ 244,073 $ 273,252
Marketable securities 3,475 11,338
Receivables due from clients, net of allowance for doubtful accounts of $12,674 and $11,292, respectively 341,984 315,975
Income taxes and other receivables 28,672 20,579
Prepaid expenses and other assets 53,196 43,130
Total current assets 671,400 664,274
Marketable securities, non-current 133,502 130,092
Property and equipment, net 99,980 95,436
Cash surrender value of company owned life insurance policies, net of loans 110,195 107,296
Deferred income taxes, net 26,232 27,163
Goodwill 587,615 590,072
Intangible assets, net 228,992 233,027
Investments and other assets 67,447 51,240
Total assets 1,925,363 1,898,600
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 33,719 26,634
Income taxes payable 4,351 8,396
Compensation and benefits payable 147,617 266,211
Term loan 19,754 30,000
Other accrued liabilities 149,865 145,023
Total current liabilities 355,306 476,264
Deferred compensation and other retirement plans 217,957 216,113
Term loan, non-current 251,038 110,000
Deferred tax liabilities 13,664 5,088
Other liabilities 51,056 43,834
Total liabilities 889,021 851,299
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 70,576 and 69,723 shares issued and 57,898 and 57,272 shares outstanding, respectively 705,792 702,098
Retained earnings 398,412 401,113
Accumulated other comprehensive loss, net (70,577) (57,911)
Total Korn/Ferry International stockholders' equity 1,033,627 1,045,300
Noncontrolling interest 2,715 2,001
Total stockholders' equity 1,036,342 1,047,301
Total liabilities and stockholders' equity $ 1,925,363 $ 1,898,600