XML 61 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Technology, Property and Equipment (Tables)
12 Months Ended
Apr. 30, 2018
Technology, Property and Equipment [Abstract]  
Technology, Property and Equipment
Technology, property and equipment consisted of the following at April 30:

  
2018
  
2017
 
Capitalized Software
 
$
390,774
  
$
356,907
 
Computer Hardware
  
57,493
   
60,467
 
Buildings and Leasehold Improvements
  
121,381
   
103,774
 
Furniture, Fixtures, and Warehouse Equipment
  
60,869
   
55,106
 
Land and Land Improvements
  
3,678
   
3,354
 
   
634,195
   
579,608
 
Accumulated Depreciation and Amortization
  
(344,261
)
  
(336,550
)
Total
 
$
289,934
  
$
243,058
 

The following table details our depreciation and amortization expense for technology, property and equipment for the fiscal years ended April 30:

  
2018
  
2017
  
2016
 
Capitalized Software Amortization Expense
 
$
45,449
  
$
48,343
  
$
49,642
 
Depreciation and Amortization Expense, Excluding Capitalized Software
  
18,878
   
18,340
   
16,785
 
Total Depreciation and Amortization Expense for Technology, Property, and Equipment
 
$
64,327
  
$
66,683
  
$
66,427