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Revenue Recognition, Contracts with Customers, Accounts Receivable, net and Contract Liability (Deferred Revenue) Balances (Details) - USD ($)
$ in Thousands

6 Months Ended

12 Months Ended

Oct. 31, 2018

Apr. 30, 2018

Balances from contracts with customers [Abstract]

Accounts receivable, net

$ 236,207

^[1]

$ 212,377

Contract liability (Deferred revenue)

237,184

^[1]

486,353

Contract liability (Deferred revenue) (included in Other Long-Term Liabilities)

12,568

Increase/(decrease) [Abstract]

Sales return reserve recorded in contract liability

31,100

Revenue recognized from beginning contract liability

190,500

386,800

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 liability (Deferred revenue)

^[1],[2]

486,353

Contract liability (Deferred revenue) (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 liability (Deferred revenue)

^[3]

$ 89,364

Increase/(decrease) [Abstract]

Accounts receivable, net

^[1]

23,830

Contract liability (Deferred revenue)

^[1]

(249,169)

Contract liability (Deferred revenue) (included in Other Long-Term Liabilities)

$ 12,568

[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.
[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

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+ References

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