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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Thousands
Apr. 30, 2017
Apr. 30, 2016
Current Assets    
Cash and cash equivalents $ 58,516 $ 363,806
Accounts receivable 188,679 167,638
Inventories 47,852 57,779
Prepaid and other current assets 64,688 81,456
Total Current Assets 359,735 670,679
Product Development Assets 99,275 72,126
Technology, Property & Equipment 252,488 214,770
Intangible Assets 828,099 877,007
Goodwill 982,101 951,663
Income Tax Deposits 0 62,912
Other Non-Current Assets 84,519 71,939
Total Assets 2,606,217 2,921,096
Current Liabilities    
Accounts and royalties payable 139,206 166,222
Deferred revenue 436,235 426,489
Accrued employment costs 98,185 97,902
Accrued income taxes 22,222 9,450
Accrued pension liability 5,776 5,492
Other accrued liabilities 86,232 76,252
Total Current Liabilities 787,856 781,807
Long-Term Debt 365,000 605,007
Accrued Pension Liability 214,597 224,170
Deferred Income Tax Liabilities 160,491 189,868
Other Long-Term Liabilities 75,136 83,138
Shareholders' Equity    
Preferred Stock, $1 par value: Authorized - 2 million, Issued - zero 0 0
Additional paid-in capital 387,896 368,698
Retained earnings 1,715,423 1,673,325
Accumulated other comprehensive (loss):    
Foreign currency translation adjustment (319,212) (267,920)
Unamortized retirement costs, net of tax (190,502) (179,405)
Unrealized loss on interest rate swap, net of tax 2,427 (361)
Accumulated other comprehensive (loss) (507,287) (447,686)
Less: Treasury Shares At Cost (Class A - 22,096,970 and 21,708,905; Class B - 3,917,574 and 3,917,128) (676,077) (640,421)
Total Shareholders' Equity 1,003,137 1,037,106
Total Liabilities and Shareholders' Equity 2,606,217 2,921,096
Class A [Member]    
Shareholders' Equity    
Common Stock 70,086 69,798
Class B [Member]    
Shareholders' Equity    
Common Stock $ 13,096 $ 13,392