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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - UNAUDITED - USD ($)
$ in Thousands
Jan. 31, 2020
Apr. 30, 2019
Current Assets    
Cash and cash equivalents $ 117,355 $ 92,890
Accounts receivable, net 301,521 306,631
Inventories, net 43,139 35,582
Prepaid expenses and other current assets 71,075 67,441
Total Current Assets 533,090 502,544
Product Development Assets, net 55,071 62,470
Royalty Advances, net 42,761 36,185
Technology, Property and Equipment, net 297,073 289,021
Intangible Assets, net 925,934 865,572
Goodwill 1,226,257 1,095,666
Operating Lease Right-of-Use Assets 142,308 0
Other Non-Current Assets 102,089 97,308
Total Assets 3,324,583 2,948,766
Current Liabilities    
Accounts payable 63,838 90,980
Accrued royalties 135,813 78,062
Short-term portion of long-term debt 7,813 0
Contract liabilities [1] 413,126 519,129
Accrued employment costs 88,414 97,230
Accrued income taxes 9,500 21,025
Short-term portion of operating lease liabilities 18,950 0
Other accrued liabilities 77,084 75,900
Total Current Liabilities 814,538 882,326
Long-Term Debt 789,645 478,790
Accrued Pension Liability 145,207 166,331
Deferred Income Tax Liabilities 146,703 143,775
Operating Lease Liabilities 160,781 0
Other Long-Term Liabilities 70,474 96,197
Total Liabilities 2,127,348 1,767,419
Shareholders' Equity    
Preferred Stock, $1 par value: Authorized - 2 million, Issued 0 0 0
Additional paid-in-capital 433,018 422,305
Retained earnings 1,957,199 1,931,074
Accumulated other comprehensive loss (498,340) (508,738)
Treasury stock (777,824) (746,476)
Total Shareholders' Equity 1,197,235 1,181,347
Total Liabilities and Shareholders' Equity 3,324,583 2,948,766
Class A [Member]    
Shareholders' Equity    
Common Stock 70,156 70,127
Class B [Member]    
Shareholders' Equity    
Common Stock $ 13,026 $ 13,055
[1] The sales return reserve recorded in Contract Liabilities is $40.5 million and $25.9 million, as of January 31, 2020 and April 30, 2019, respectively.