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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Jan. 31, 2019
Apr. 30, 2018
Current Assets    
Cash and cash equivalents $ 132,758 $ 169,773
Accounts receivable, net 194,764 [1] 212,377
Inventories, net 35,264 39,489
Prepaid expenses and other current assets 68,657 58,332
Total Current Assets 431,443 479,971
Product Development Assets 62,004 78,814
Royalty Advances, net 42,903 37,058
Technology, Property and Equipment, net 286,172 289,934
Intangible Assets, net 892,603 848,071
Goodwill 1,103,222 1,019,801
Other Non-Current Assets 93,279 85,802
Total Assets 2,911,626 2,839,451
Current Liabilities    
Accounts payable 85,111 90,097
Accrued royalties 135,863 73,007
Contract liability (Deferred revenue) 271,541 [1] 486,353
Accrued employment costs 81,571 116,179
Accrued income taxes 20,781 13,927
Other accrued liabilities 83,398 94,748
Total Current Liabilities 678,265 874,311
Long-Term Debt 633,523 360,000
Accrued Pension Liability 150,131 190,301
Deferred Income Tax Liabilities 157,786 143,518
Other Long-Term Liabilities 96,492 80,764
Total Liabilities 1,716,197 1,648,894
Shareholders' Equity    
Preferred Stock, $1 par value: Authorized - 2 million, Issued - 0 0 0
Additional paid-in-capital 423,466 407,120
Retained earnings 1,886,620 1,834,057
Accumulated other comprehensive loss (474,266) (439,580)
Treasury stock (Class A 22,190,282 and 21,853,257 as of January 31, 2019 and April 30, 2018, respectively; Class B 3,917,574 and 3,917,574 as of January 31, 2019 and April 30, 2018, respectively) (723,573) (694,222)
Total Shareholders' Equity 1,195,429 1,190,557
Total Liabilities and Shareholders' Equity 2,911,626 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 January 31, 2019 of $36.7 million is recorded in Contract Liability (Deferred Revenue). In prior periods, it was recorded as a reduction to Accounts Receivable, net on the Unaudited Condensed Consolidated Statement of Financial Position.