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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Oct. 31, 2018
Apr. 30, 2018
Current Assets    
Cash and cash equivalents $ 115,603 $ 169,773
Accounts receivable, net 236,207 [1] 212,377
Inventories, net 35,084 39,489
Prepaid expenses and other current assets 61,973 58,332
Total Current Assets 448,867 479,971
Product Development Assets 64,716 78,814
Royalty Advances, net 15,331 37,058
Technology, Property and Equipment, net 286,308 289,934
Intangible Assets, net 787,629 848,071
Goodwill 986,248 1,019,801
Other Non-Current Assets 91,732 85,802
Total Assets 2,680,831 2,839,451
Current Liabilities    
Accounts payable 71,555 90,097
Accrued royalties 94,438 73,007
Contract liability (Deferred revenue) 237,184 [1] 486,353
Accrued employment costs 69,792 116,179
Accrued income taxes 18,436 13,927
Other accrued liabilities 78,651 94,748
Total Current Liabilities 570,056 874,311
Long-Term Debt 537,306 360,000
Accrued Pension Liability 167,722 190,301
Deferred Income Tax Liabilities 140,338 143,518
Other Long-Term Liabilities 96,017 80,764
Total Liabilities 1,511,439 1,648,894
Shareholders' Equity    
Preferred Stock, $1 par value: Authorized - 2 million, Issued - 0 0 0
Additional paid-in-capital 417,718 407,120
Retained earnings 1,870,609 1,834,057
Accumulated other comprehensive loss (488,564) (439,580)
Treasury stock (Class A - 22,000,203 and 21,853,257 as of October 31, 2018 and April 30, 2018, respectively; Class B - 3,917,574 and 3,917,574 as of October 31, 2018 and April 30, 2018, respectively) (713,553) (694,222)
Total Shareholders' Equity 1,169,392 1,190,557
Total Liabilities and Shareholders' Equity 2,680,831 2,839,451
Class A [Member]    
Shareholders' Equity    
Common Stock 70,125 70,111
Class B [Member]    
Shareholders' Equity    
Common Stock $ 13,057 $ 13,071
[1] Due to the adoption of the new revenue standard, the sales return reserve as of October 31, 2018 of $31.1 million is recorded in Contract Liability (Deferred Revenue). In prior periods, it was recorded as a reduction to Accounts Receivable, net on the Condensed Consolidated Statement of Financial Position.