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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2016
Apr. 30, 2016
Current assets:    
Cash and cash equivalents $ 288,020 $ 266,130
Receivables, net of allowance for doubtful accounts of $2.1 million and $3.4 million, respectively 168,356 182,507
Income taxes receivable 4,671 5,962
Inventories 89,337 92,249
Prepaid expenses 31,978 38,766
Other assets 38,416 40,059
Current assets 620,778 625,673
Property and equipment, net 869,716 967,619
Investments 37,103 37,640
Intangible assets 82,794 82,898
Restricted cash 15,151 25,082
Other assets 198,269 367,481
Deferred income tax assets 736 2,570
Assets held for sale 3,653 5,305
Total assets 1,828,200 2,114,268
Current liabilities:    
Payables and accruals 174,748 279,028
Deferred revenue 12,994 34,413
Income taxes payable 3,966 37,960
Current facility secured by accounts receivable 0 22,339
Other liabilities 8,541 70,540
Current portion of debt obligations 362,472 1,633,377
Current liabilities 562,721 2,077,657
Debt obligations 0 25,886
Deferred revenue 23,796 56,701
Other liabilities 69,091 242,711
Deferred income tax liabilities 8,527 8,775
Total liabilities not subject to compromise 664,135 2,411,730
Liabilities subject to compromise 2,283,932 0
Total liabilities 2,948,067 2,411,730
Redeemable non-controlling interests 17,753 18,867
Redeemable convertible preferred shares: Par value $0.0001; Authorized: 6,000,000; Issued: 671,189 and 671,189; Dividends in arrears: $7.1 million and $7.9 million 643,967 643,967
Capital stock: Par value $0.003 (ordinary), $0.0001 (preferred); Authorized: 544,000,000; Issued: 2,721,592 and 2,721,837 8 8
Additional paid in capital 1,915,321 1,914,560
Deficit (3,345,626) (2,510,277)
Accumulated other comprehensive loss (351,290) (364,587)
Shareholders’ equity (deficit) (1,781,587) (960,296)
Liabilities and SHareholders' Deficit, Total $ 1,828,200 $ 2,114,268