XML 1185 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Information of Local Ownership VIEs (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2009
Jan. 31, 2013
Variable Interest Entity, Primary Beneficiary
Jan. 31, 2012
Variable Interest Entity, Primary Beneficiary
Jan. 31, 2013
Variable Interest Entity, Primary Beneficiary
Jan. 31, 2012
Variable Interest Entity, Primary Beneficiary
Apr. 30, 2012
Variable Interest Entity, Primary Beneficiary
Apr. 30, 2011
Variable Interest Entity, Primary Beneficiary
Financial information of local ownership VIEs                        
Cash $ 59,320 $ 46,674 $ 55,547 $ 68,921 $ 174,960 $ 199,267 $ 6,322   $ 6,322   $ 30,372 $ 57,652
Accounts receivable 287,751   266,115 222,565     103,998   103,998   86,623 40,256
Other current assets 38,714   33,195 36,234     35,702   35,702   28,423 38,116
Goodwill 437,359   433,811 448,121 425,514   72,080   72,080   72,269 72,619
Other long-term assets 406,920   363,103 319,053     91,844   91,844   84,127 44,727
Total assets 2,878,844   2,715,982 2,788,155     309,946   309,946   301,814 253,370
Accounts payable 394,238   363,064 364,848     265,119   265,119   231,191 155,882
Other current liabilities 23,164   23,648 32,306     26,250   26,250   40,455 50,170
Accrued pension obligations             46,892   46,892   55,365 49,024
Other long-term liabilities 194,662   191,521 188,654     54,429   54,429   58,183 48,972
Total liabilities 2,290,741   2,053,515 2,040,792     392,690   392,690   385,194 304,048
Revenue 1,304,694 1,239,582 1,692,539 1,445,460 1,313,566   263,602 245,048 799,139 779,350 993,959 1,038,216
Net earnings (loss) $ (87,281) $ (47,316) $ (95,000) $ (65,269) $ (76,502)   $ (5,323) $ (6,834) $ 694 $ 6,461 $ (3,589) $ 5,650