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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2018
Apr. 30, 2018
Current Assets    
Cash and cash equivalents $ 113,108 $ 169,773
Accounts receivable, net 272,143 [1] 212,377
Inventories, net 36,572 39,489
Prepaid expenses and other current assets 66,481 58,332
Total Current Assets 488,304 479,971
Product Development Assets 69,101 78,814
Royalty Advances, net 25,382 37,058
Technology, Property and Equipment, net 288,124 289,934
Intangible Assets, net 811,158 848,071
Goodwill 997,089 1,019,801
Other Non-Current Assets 92,971 85,802
Total Assets 2,772,129 2,839,451
Current Liabilities    
Accounts payable 43,832 90,097
Accrued royalties 78,205 73,007
Contract liability (Deferred revenue) 392,309 [1] 486,353
Accrued employment costs 55,287 116,179
Accrued income taxes 13,140 13,927
Other accrued liabilities 92,734 94,748
Total Current Liabilities 675,507 874,311
Long-Term Debt 507,485 360,000
Accrued Pension Liability 177,079 190,301
Deferred Income Tax Liabilities 141,090 143,518
Other Long-Term Liabilities 96,960 80,764
Total Liabilities 1,598,121 1,648,894
Shareholders' Equity    
Preferred Stock, $1 par value: Authorized - 2 million, Issued - 0 0 0
Additional paid-in-capital 413,488 407,120
Retained earnings 1,845,811 1,834,057
Accumulated other comprehensive loss (471,746) (439,580)
Treasury stock (Class A - 21,721,960 and 21,853,257 as of July 31, 2018 and April 30, 2018, respectively; Class B - 3,917574 and 3,917,574 as of July 31, 2018 and April 30, 2018, respectively) (696,727) (694,222)
Total Shareholders' Equity 1,174,008 1,190,557
Total Liabilities and Shareholders' Equity 2,772,129 2,839,451
Class A [Member]    
Shareholders' Equity    
Common Stock 70,115 70,111
Class B [Member]    
Shareholders' Equity    
Common Stock $ 13,067 $ 13,071
[1] Due to the adoption of the new revenue standard, the sales return reserve as of July 31, 2018 of $28.2 million is recorded in Contract Liability (Deferred Revenue). In prior periods, it was recorded in Accounts Receivable, Net on the Condensed Consolidated Statement of Financial Position.