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Recent Accounting Standards (Tables)

9 Months Ended

Jan. 31, 2019

Recent Accounting Standards [Abstract]

Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Unaudited Condensed Consolidated Statement of Financial Position that sum to the total of the same such amounts shown in the Unaudited Condensed Consolidated Statement of Cash Flows.

Balance at the Beginning of Period		April 30, 2018				April 30, 2017
Cash and cash equivalents		$	169,773			$	58,516
Restricted cash included in Prepaid expenses and other current assets			484				—
Total cash, cash equivalents, and restricted cash shown in the Unaudited Condensed Consolidated Statement of Cash Flows		$	170,257			$	58,516

Balance at the End of Period		January 31, 2019				January 31, 2018
Cash and cash equivalents		$	132,758			$	128,217
Restricted cash included in Prepaid expenses and other current assets			632				545
Total cash, cash equivalents, and restricted cash shown in the Unaudited Condensed Consolidated Statement of Cash Flows		$	133,390			$	128,762

Cumulative Effect of Changes Made to Consolidated Balance Sheet As a Result of Adoption of New Revenue Standard

The cumulative effect of the changes made to our consolidated balance sheet at May 1, 2018 as a result of adoption of the new revenue standard using the modified retrospective method were as follows:

		April 30, 2018				Adjustments due to Adoption				May 1, 2018
Assets
Accounts receivable, net		$	212,377			$	93,349			$	305,726
Product development assets			78,814				(3,725	)			75,089
Technology, property and equipment, net			289,934				(361	)			289,573
Other non-current assets			85,802				5,274				91,076
Liabilities
Accrued royalties			73,007				(731	)			72,276
Contract liability (Deferred revenue)			486,353				89,364				575,717
Deferred income tax liabilities			143,518				1,400				144,918
Retained earnings		$	1,834,057			$	4,503			$	1,838,560

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- Definition

Tabular disclosure of financial statement line items and the effect of the guidance on the financial statement line items if the entity elects early adoption of accounting guidance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794

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- Definition

Tabular disclosure of the components of cash and cash equivalents.

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