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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2017
Apr. 30, 2016
ASSETS    
Cash and cash equivalents $ 351,305 $ 273,252
Marketable securities 4,139 11,338
Receivables due from clients, net of allowance for doubtful accounts of $14,025 and $11,292, respectively 343,105 315,975
Income taxes and other receivables 23,828 20,579
Prepaid expenses and other assets 52,012 43,130
Total current assets 774,389 664,274
Marketable securities, non-current 111,289 130,092
Property and equipment, net 108,836 95,436
Cash surrender value of company owned life insurance policies, net of loans 111,949 107,296
Deferred income taxes, net 23,810 27,163
Goodwill 581,034 590,072
Intangible assets, net 221,047 233,027
Investments and other assets 64,197 51,240
Total assets 1,996,551 1,898,600
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 31,477 26,634
Income taxes payable 7,570 8,396
Compensation and benefits payable 198,807 266,211
Term loan 19,754 30,000
Other accrued liabilities 150,009 145,023
Total current liabilities 407,617 476,264
Deferred compensation and other retirement plans 221,385 216,113
Term loan, non-current 241,161 110,000
Deferred tax liabilities 7,301 5,088
Other liabilities 51,085 43,834
Total liabilities 928,549 851,299
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 70,759 and 69,723 shares issued and 57,326 and 57,272 shares outstanding, respectively 700,696 702,098
Retained earnings 440,824 401,113
Accumulated other comprehensive loss, net (76,099) (57,911)
Total Korn/Ferry International stockholders' equity 1,065,421 1,045,300
Noncontrolling interest 2,581 2,001
Total stockholders' equity 1,068,002 1,047,301
Total liabilities and stockholders' equity $ 1,996,551 $ 1,898,600