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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Jul. 31, 2019
Apr. 30, 2019
Current Assets    
Cash and cash equivalents $ 104,025 $ 92,890
Accounts receivable, net 281,055 294,867
Inventories, net 44,811 35,582
Prepaid expenses and other current assets 61,292 67,441
Total Current Assets 491,183 490,780
Product Development Assets, net 60,093 62,470
Royalty Advances, net 26,788 36,185
Technology, Property and Equipment, net 292,535 289,021
Intangible Assets, net 878,269 865,572
Goodwill 1,121,783 1,095,666
Operating Lease Right-of-Use Assets 147,370 0
Other Non-Current Assets 102,052 97,308
Total Assets 3,120,073 2,937,002
Current Liabilities    
Accounts payable 60,213 90,980
Accrued royalties 88,162 78,062
Short-term portion of long-term debt 6,250 0
Contract liabilities 408,630 [1] 507,365
Accrued employment costs 64,215 97,230
Accrued income taxes 11,418 21,025
Short-term portion of operating lease liabilities 18,041 0
Other accrued liabilities 75,896 75,900
Total Current Liabilities 732,825 870,562
Long-Term Debt 724,291 478,790
Accrued Pension Liability 154,529 166,331
Deferred Income Tax Liabilities 141,316 143,775
Operating Lease Liabilities 166,642 0
Other Long-Term Liabilities 68,464 96,197
Total Liabilities 1,988,067 1,755,655
Shareholders' Equity    
Preferred Stock, $1 par value: Authorized - 2 million, Issued 0 0 0
Additional paid-in-capital 424,904 422,305
Retained earnings 1,915,445 1,931,074
Accumulated other comprehensive loss (536,024) (508,738)
Treasury stock (755,501) (746,476)
Total Shareholders' Equity 1,132,006 1,181,347
Total Liabilities and Shareholders' Equity 3,120,073 2,937,002
Class A [Member]    
Shareholders' Equity    
Common Stock 70,139 70,127
Class B [Member]    
Shareholders' Equity    
Common Stock $ 13,043 $ 13,055
[1] The sales return reserve recorded in Contract Liability is $33.4 million and $25.9 million, as of July 31, 2019 and April 30, 2019, respectively.