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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Jan. 31, 2018
Apr. 30, 2017
Current Assets    
Cash and cash equivalents $ 128,217 $ 58,516
Accounts receivable, net 239,637 188,679
Inventories, net 43,800 47,852
Prepaid and other current assets 64,001 64,688
Total Current Assets 475,655 359,735
Product Development Assets 85,028 80,385
Royalty Advances 37,177 28,320
Technology, Property & Equipment, net 273,634 243,058
Intangible Assets, net 868,631 828,099
Goodwill 1,028,395 982,101
Other Non-Current Assets 90,325 84,519
Total Assets 2,858,845 2,606,217
Current Liabilities    
Accounts and royalties payable 204,606 139,206
Deferred revenue 409,011 436,235
Accrued employment costs 99,317 98,185
Accrued income taxes 18,726 22,222
Accrued pension liability 5,875 5,776
Other accrued liabilities 95,479 86,232
Total Current Liabilities 833,014 787,856
Long-Term Debt 428,200 365,000
Accrued Pension Liability 210,639 214,597
Deferred Income Tax Liabilities 140,395 160,491
Other Long-Term Liabilities 78,271 75,136
Total Liabilities 1,690,519 1,603,080
Shareholders' Equity    
Additional paid-in capital 405,967 387,896
Retained earnings 1,798,446 1,715,423
Accumulated other comprehensive loss (433,178) (507,287)
Treasury stock (Class A - 21,875,409 and 22,096,970 as of January 31, 2018 and April 30, 2017, respectively; Class B - 3,917,574 and 3,917,574 as of January 31, 2018 and April 30, 2017, respectively) (686,091) (676,077)
Total Shareholders' Equity 1,168,326 1,003,137
Total Liabilities & Shareholders' Equity 2,858,845 2,606,217
Class A [Member]    
Shareholders' Equity    
Common Stock 70,107 70,086
Class B [Member]    
Shareholders' Equity    
Common Stock $ 13,075 $ 13,096