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Goodwill and Intangible Assets (Tables)

12 Months Ended

Apr. 30, 2018

Changes in Carrying Value of Goodwill by Reportable Segment

Changes in the carrying value of goodwill by reportable segment were as follows. Also see Note 16—Subsequent Events for information regarding an impairment charge that the Company will record in the first quarter of fiscal 2019:

		Executive Search
		North America				EMEA				Asia Pacific				Subtotal				Hay Group				Futurestep				Consolidated
		(in thousands)
Balance as of May 1, 2016.		$	48,320			$	46,193			$	972			$	95,485			$	465,937			$	28,650			$	590,072
Adjustments			—				—				—				—				(8,179	)			—				(8,179	)
Exchange rate fluctuations.			(2,119	)			(1,217	)			—				(3,336	)			(517	)			(1,175	)			(5,028	)
Balance as of April 30, 2017.			46,201				44,976				972				92,149				457,241				27,475				576,865
Exchange rate fluctuations.			1,556				2,525				—				4,081				928				2,348				7,357
Balance as of April 30, 2018.		$	47,757			$	47,501			$	972			$	96,230			$	458,169			$	29,823			$	584,222

Intangible Assets

Intangible assets include the following:

		April 30, 2018												April 30, 2017
		(in thousands)
Amortized intangible assets:		Gross				Accumulated Amortization				Net				Gross				Accumulated Amortization				Net
Customer lists		$	125,099			$	(42,248	)		$	82,851			$	125,099			$	(31,094	)		$	94,005
Intellectual property			33,100				(20,112	)			12,988				33,100				(16,994	)			16,106
Proprietary databases			4,256				(3,628	)			628				4,256				(3,202	)			1,054
Non-compete agreements			910				(873	)			37				910				(833	)			77
Trademarks			3,986				(3,986	)			—				3,986				(3,986	)			—
Total		$	167,351			$	(70,847	)			96,504			$	167,351			$	(56,109	)			111,242
Unamortized intangible assets:
Trademarks											106,000												106,000
Exchange rate fluctuations											712												77
Total Intangible assets										$	203,216											$	217,319

Estimated Annual Amortization Expense Related to Amortizing Intangible Assets

Estimated annual amortization expense related to amortizing intangible assets is as follows:

Year Ending April 30,		Estimated Annual Amortization Expense
		(in thousands)
2019		$	13,487
2020			13,204
2021			13,071
2022			13,060
2023			11,208
Thereafter			32,474
		$	96,504

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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