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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2017
Apr. 30, 2017
ASSETS    
Cash and cash equivalents $ 282,019 $ 410,882
Marketable securities 11,651 4,363
Receivables due from clients, net of allowance for doubtful accounts of $16,088 and $15,455 at July 31, 2017 and April 30, 2017, respectively 365,657 345,314
Income taxes and other receivables 44,035 31,573
Prepaid expenses and other assets 62,525 51,542
Total current assets 765,887 843,674
Marketable securities, non-current 114,608 115,574
Property and equipment, net 112,787 109,567
Cash surrender value of company owned life insurance policies, net of loans 113,866 113,067
Deferred income taxes, net 19,387 20,175
Goodwill 583,265 576,865
Intangible assets, net 213,910 217,319
Investments and other assets 90,617 66,657
Total assets 2,014,327 2,062,898
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 32,658 37,481
Income taxes payable 7,204 4,526
Compensation and benefits payable 145,752 248,354
Term loan 19,754 19,754
Other accrued liabilities 153,386 148,464
Total current liabilities 358,754 458,579
Deferred compensation and other retirement plans 220,894 219,905
Term loan, non-current 231,284 236,222
Deferred tax liabilities 18,758 7,014
Other liabilities 55,886 54,130
Total liabilities 885,576 975,850
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 71,480 and 70,811 shares issued at July 31, 2017 and April 30, 2017, respectively, and 57,246 and 56,938 shares outstanding at July 31, 2017 and April 30, 2017, respectively 694,146 692,527
Retained earnings 485,194 461,976
Accumulated other comprehensive loss, net (54,691) (71,064)
Total Korn/Ferry International stockholders' equity 1,124,649 1,083,439
Noncontrolling interest 4,102 3,609
Total stockholders' equity 1,128,751 1,087,048
Total liabilities and stockholders' equity $ 2,014,327 $ 2,062,898