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

12 Months Ended

Apr. 30, 2019

Apr. 30, 2018

Apr. 30, 2017

Balances from contracts with customers [Abstract]

Accounts receivable, net

$ 294,867

^[1]

$ 212,377

Contract liability (Deferred revenue)

507,365

^[1]

486,353

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

10,722

Increase/(decrease) [Abstract]

Accounts receivable, net

(52,939)

(14,209)

$ (29,886)

Contract liability (Deferred revenue)

18,106

36,243

$ 22,692

Sales return reserve recorded in contract liability

25,900

Revenue recognized from beginning contract liability

530,400

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

93,349

Contract liability (Deferred revenue)

$ 89,364

Increase/(decrease) [Abstract]

Accounts receivable, net

^[1]

82,490

Contract liability (Deferred revenue)

^[1]

21,012

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

$ 10,722

[1]	Due to the adoption of the new revenue standard, the sales return reserve as of April 30, 2019 of $25.9 million is recorded in Contract Liability (Deferred Revenue). In prior periods, it was recorded as a reduction to Accounts Receivable, net on the Consolidated Statements of Financial Position. At April 30, 2018 the sales return reserve was $28.3 million.
[2]	As noted above, prior period amounts have not been adjusted due to adoption of the new revenue standard under the modified retrospective method.

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- Definition

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

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No definition available.

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+ References

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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 current.

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