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Receivables (Tables)
12 Months Ended
Apr. 30, 2020
Receivables [Abstract]  
Schedule Of Short-Term Receivables
Receivables, net of their related allowance, consist of the following:
(in 000s)
 
As of April 30,
 
2020
 
2019
 
 
Short-term

 
Long-term

 
Short-term

 
Long-term

Loans to franchisees
 
$
25,397

 
$
31,329

 
$
22,427

 
$
35,325

Receivables for U.S. assisted and DIY tax preparation and related fees
 
47,030

 
3,112

 
34,284

 
3,716

H&R Block Instant RefundTM receivables
 
15,031

 
1,325

 
37,319

 
1,701

H&R Block Emerald Advance® lines of credit
 
10,001

 
14,081

 
8,546

 
12,418

Software receivables from retailers
 
7,341

 
—

 
9,354

 
—

Royalties and other receivables from franchisees
 
9,861

 
42

 
11,888

 
97

Wave payment processing receivables
 
3,200

 
—

 
—

 
—

Other
 
15,336

 
1,828

 
15,147

 
2,382

 
 
$
133,197

 
$
51,717

 
$
138,965

 
$
55,639

 
 
 
 
 
 
 
 
 

Schedule Of Receivables Based On Year Of Origination
Current balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by year of origination, as of April 30, 2020 are as follows:
 
 
 
 
(in 000s)

Year of Origination
 
Current Balance
 
Non-Accrual
 
 
 
 
 
2020
 
$
17,920

 
$
1,629

2019 and prior
 
338

 
338

 
 
18,258

 
$
1,967

Allowance
 
(1,902
)
 
 
Net balance
 
$
16,356

 
 
 
 
 
 
 

Current balances and amounts on non-accrual status and classified as impaired, or more than 60 days past due, by year of origination as of April 30, 2020, are as follows:
 
 
(in 000s)

Year of Origination
 
Current Balance
 
Non-Accrual
 
 
 
 
 
2020
 
$
36,146

 
$
36,146

2019 and prior
 
5,773

 
5,773

Revolving loans
 
14,197

 
11,766

 
 
56,116

 
$
53,685

Allowance
 
(32,034
)
 
 
Net balance
 
$
24,082

 
 
 
 
 
 
 

Schedule Of Activity In The Allowance For Doubtful Accounts Activity in the allowance for doubtful accounts for EAs and all other short-term and long-term receivables for the years ended April 30, 2020 , 2019, and 2018 is as follows:
(in 000s)
 
 
 
EAs

 
All Other

 
Total

Balances as of May 1, 2017
 
$
10,123

 
$
46,552

 
$
56,675

Provision
 
16,499

 
57,990

 
74,489

Charge-offs, recoveries and other (1)
 
—

 
(49,351
)
 
(49,351
)
Balances as of April 30, 2018
 
26,622

 
55,191

 
81,813

Provision
 
17,272

 
53,297

 
70,569

Charge-offs, recoveries and other
 
(16,359
)
 
(54,550
)
 
(70,909
)
Balances as of April 30, 2019
 
27,535

 
53,938

 
81,473

Provision
 
21,771

 
54,850

 
76,621

Charge-offs, recoveries and other
 
(17,272
)
 
(58,342
)
 
(75,614
)
Balances as of April 30, 2020
 
$
32,034

 
$
50,446

 
$
82,480

 
 
 
 
 
 
 

(1)    There were no charge-offs related to EAs in fiscal year 2018 based on the timing of when charge-offs were performed.