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Revenue Recognition, Contracts with Customers, Contract Asset and Liability Balances (Details) - USD ($)
$ in Thousands

3 Months Ended

12 Months Ended

Jul. 31, 2018

Apr. 30, 2018

Revenue Recognition, Contracts with Customers [Abstract]

Contract asset balance

$ 0

Balances from contracts with customers [Abstract]

Accounts receivable, net

272,143

^[1]

$ 212,377

Contract liabilities (Deferred revenue)

392,309

^[1]

486,353

Contract liabilities (included in Other Long-Term Liabilities)

14,844

Increase/(decrease) [Abstract]

Sales return reserve recorded in contract liability

28,200

Revenue recognized from beginning contract liability

196,300

0

Balances without Adoption of Topic 606 [Member] | ASU 2014-09 [Member]

Balances from contracts with customers [Abstract]

Accounts receivable, net

^[1],[2]

212,377

Contract liabilities (Deferred revenue)

^[1],[2]

486,353

Contract liabilities (included in Other Long-Term Liabilities)

^[2]

0

Effect of Change Higher/(Lower) [Member] | ASU 2014-09 [Member]

Balances from contracts with customers [Abstract]

Accounts receivable, net

^[3]

93,349

Contract liabilities (Deferred revenue)

^[3]

$ 89,364

Increase/(decrease) [Abstract]

Accounts receivable, net

^[1]

59,766

Contract liabilities (Deferred revenue)

^[1]

(94,044)

Contract liabilities (included in Other Long-Term Liabilities)

$ 14,844

[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.
[2]	As noted above, prior period amounts have not been adjusted under the modified retrospective method.
[3]	The adoption of the new revenue standard resulted in the discontinuance of the historical practice of presenting accounts receivable and deferred revenue balances on a net basis for some of our subscription licensing agreements where we have invoiced a customer in advance of the related revenue being recognized and payment has not yet been received. As of April 30, 2018, the amounts that were netted down from accounts receivable and deferred revenue were $59.5 million.

X

- Definition

The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services non current.

+ References

No definition available.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

+ References

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.

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- Definition

Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current.

+ References

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