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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
REVENUES:        
Service revenues $ 127,923 $ 118,940 $ 252,618 $ 231,324
Royalty, product and other revenues 12,931 12,392 26,038 25,193
Total revenues 140,854 131,332 278,656 256,517
Cost of revenues:        
Compensation and benefits 65,884 57,728 121,476 110,083
Occupancy and equipment 105,304 99,067 203,771 193,492
Provision for bad debt 1,779 (131) 4,238 1,286
Depreciation and amortization 29,729 29,911 58,345 57,378
Other 37,323 39,127 79,904 74,549
Cost of revenues 240,019 225,702 467,734 436,788
Selling, general and administrative:        
Marketing and advertising 11,562 12,001 18,666 19,562
Compensation and benefits 62,138 58,293 118,511 115,815
Depreciation and amortization 15,063 15,839 30,045 29,654
Other selling, general and administrative 28,083 27,519 44,873 47,444
Selling, general and administrative 116,846 113,652 212,095 212,475
Total operating expenses 356,865 339,354 679,829 649,263
Other income (expense), net 1,011 2,173 2,231 4,814
Interest expense on borrowings (21,265) (22,620) (42,542) (44,086)
Loss from continuing operations before income tax benefit (236,265) (228,469) (441,484) (432,018)
Income tax benefit (87,953) (85,054) (165,354) (167,577)
Net loss from continuing operations (148,312) (143,415) (276,130) (264,441)
Net loss from discontinued operations, net of tax benefits of $3,067 and $1,644, $4,672 and $3,201 (5,254) (2,805) (8,003) (5,452)
Net loss $ (153,566) $ (146,220) $ (284,133) $ (269,893)
BASIC AND DILUTED LOSS PER SHARE:        
Continuing operations (in usd per share) $ (0.71) $ (0.67) $ (1.33) $ (1.21)
Discontinued operations (in usd per share) (0.03) (0.01) (0.03) (0.03)
Consolidated (in usd per share) (0.74) (0.68) (1.36) (1.24)
DIVIDENDS PAID PER SHARE (in usd per share) $ 0.24000 $ 0.22000 $ 0.48 $ 0.44
COMPREHENSIVE LOSS:        
Net loss $ (153,566) $ (146,220) $ (284,133) $ (269,893)
Unrealized gains (losses) on securities, net of taxes        
Unrealized holding gains (losses) arising during the period, net of tax benefits of $ - , $ - , $ - and $6 (1) 0 1 (11)
Change in foreign currency translation adjustments (1,384) (2,318) 1,076 (5,878)
Other comprehensive income (loss) (1,385) (2,318) 1,077 (5,889)
Comprehensive loss $ (154,951) $ (148,538) $ (283,056) $ (275,782)