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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Oct. 31, 2017
Apr. 30, 2017
Oct. 31, 2016
Current Assets      
Cash and cash equivalents $ 72,871 $ 58,516 $ 267,410
Accounts receivable, net 193,506 188,679 212,590
Inventories, net 43,540 47,852 51,779
Prepaid and other current assets 54,092 64,688 147,753
Total Current Assets 364,009 359,735 679,532
Product Development Assets 68,124 70,955 38,574
Royalty Advances 12,500 28,320 10,353
Technology, Property & Equipment, net 274,624 252,488 248,281
Intangible Assets, net 828,524 828,099 822,962
Goodwill 999,546 982,101 974,068
Other Non-Current Assets 85,503 84,519 79,684
Total Assets 2,632,830 2,606,217 2,853,454
Current Liabilities      
Accounts and royalties payable 150,888 139,206 158,985
Deferred revenue 244,328 436,235 223,307
Accrued employment costs 79,827 98,185 69,072
Accrued income taxes 17,711 22,222 8,515
Accrued pension liability 5,826 5,776 5,459
Other accrued liabilities 83,615 86,232 77,484
Total Current Liabilities 582,195 787,856 542,822
Long-Term Debt 562,962 365,000 883,992
Accrued Pension Liability 208,382 214,597 181,735
Deferred Income Tax Liabilities 156,397 160,491 191,729
Other Long-Term Liabilities 75,844 75,136 71,675
Shareholders' Equity      
Additional paid-in capital 392,493 387,896 379,009
Retained earnings 1,747,998 1,715,423 1,656,991
Accumulated other comprehensive loss (476,725) (507,287) (486,649)
Treasury stock (Class A - 22,398,073 and 22,096,970 as of October 31, 2017 and April 30, 2017, respectively; Class B - 3,917,574 and 3,917,574 as of October 31, 2017 and April 30, 2017, respectively) (699,898) (676,077) (651,040)
Total Shareholders' Equity 1,047,050 1,003,137 981,501
Total Liabilities & Shareholders' Equity 2,632,830 2,606,217 2,853,454
Class A [Member]      
Shareholders' Equity      
Common Stock 70,097 70,086 69,798
Class B [Member]      
Shareholders' Equity      
Common Stock $ 13,085 $ 13,096 $ 13,392