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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2016
Apr. 30, 2016
ASSETS    
Cash and cash equivalents $ 250,033 $ 273,252
Marketable securities 29,766 11,338
Receivables due from clients, net of allowance for doubtful accounts of $12,901 and $11,292, respectively 360,788 315,975
Income taxes and other receivables 23,455 20,579
Prepaid expenses and other assets 51,314 43,130
Total current assets 715,356 664,274
Marketable securities, non-current 110,217 130,092
Property and equipment, net 108,371 95,436
Cash surrender value of company owned life insurance policies, net of loans 110,888 107,296
Deferred income taxes, net 26,235 27,163
Goodwill 586,290 590,072
Intangible assets, net 225,037 233,027
Investments and other assets 67,679 51,240
Total assets 1,950,073 1,898,600
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 27,711 26,634
Income taxes payable 3,015 8,396
Compensation and benefits payable 176,218 266,211
Term loan 19,754 30,000
Other accrued liabilities 138,738 145,023
Total current liabilities 365,436 476,264
Deferred compensation and other retirement plans 214,032 216,113
Term loan, non-current 246,099 110,000
Deferred tax liabilities 14,090 5,088
Other liabilities 56,272 43,834
Total liabilities 895,929 851,299
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 70,640 and 69,723 shares issued and 57,601 and 57,272 shares outstanding, respectively 703,073 702,098
Retained earnings 422,723 401,113
Accumulated other comprehensive loss, net (75,243) (57,911)
Total Korn/Ferry International stockholders' equity 1,050,553 1,045,300
Noncontrolling interest 3,591 2,001
Total stockholders' equity 1,054,144 1,047,301
Total liabilities and stockholders' equity $ 1,950,073 $ 1,898,600