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Revenue Recognition and Contracts with Customers (Tables)

3 Months Ended

Jul. 31, 2018

Schedule of Impact of Adoption of ASU 2014-09 on Revenue Recognized

The following table outlines the impact of the adoption of ASU 2014-09 on revenue recognized during the three months ended July 31, 2018 (in thousands):

Outstanding performance obligations with customers as of May 1, 2018		$	23,305
Revenue recognized			(13,998	)
Revenue deferred			4,314
Outstanding performance obligations with customers as of July 31, 2018		$	13,621

ASU 2014-09

Schedule of Adjustments to Condensed Consolidated Balance Sheet on Adoption of ASU 2014-09

The following table outlines adjustments we recorded to our condensed consolidated balance sheet as a result of the adoption of ASU 2014-09 (in thousands):

		Balance at April 30, 2018				Accounting Standard Adjustments				Opening Balance May 1, 2018
Accrued expenses		$	41,632			$	(17,176	)		$	24,456
Deferred revenue from contracts with customers		—					23,305				23,305
Deferred taxes			12,895				(1,519	)			11,376
Retained earnings			389,146				(4,610	)			384,536

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Tabular disclosure of contract balances and changes in contract balances.

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