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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2018
Apr. 30, 2018
ASSETS    
Cash and cash equivalents $ 365,729 $ 520,848
Marketable securities 10,952 14,293
Receivables due from clients, net of allowance for doubtful accounts of $19,201 and $17,845 at July 31, 2018 and April 30, 2018, respectively 397,559 384,996
Income taxes and other receivables 36,999 29,089
Unearned compensation 40,713 37,333
Prepaid expenses and other assets 32,056 27,700
Total current assets 884,008 1,014,259
Marketable securities, non-current 123,124 122,792
Property and equipment, net 123,318 119,901
Cash surrender value of company owned life insurance policies, net of loans 121,828 120,087
Deferred income taxes 39,512 25,520
Goodwill 581,858 584,222
Intangible assets, net 93,050 203,216
Unearned compensation, non-current 92,378 78,295
Investments and other assets 20,394 19,622
Total assets 2,079,470 2,287,914
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 35,325 35,196
Income taxes payable 25,790 23,034
Compensation and benefits payable 175,477 304,980
Term loan 26,629 24,911
Other accrued liabilities 150,534 170,339
Total current liabilities 413,755 558,460
Deferred compensation and other retirement plans 234,468 227,729
Term loan, non-current 204,654 211,311
Deferred tax liabilities 1,609 9,105
Other liabilities 60,364 61,694
Total liabilities 914,850 1,068,299
Stockholders' equity    
Common stock: $0.01 par value, 150,000 shares authorized, 72,171 and 71,631 shares issued at July 31, 2018 and April 30, 2018, respectively, and 56,938 and 56,517 shares outstanding at July 31, 2018 and April 30, 2018, respectively 681,060 683,942
Retained earnings 537,015 572,800
Accumulated other comprehensive loss, net (56,488) (40,135)
Total Korn/Ferry International stockholders' equity 1,161,587 1,216,607
Noncontrolling interest 3,033 3,008
Total stockholders' equity 1,164,620 1,219,615
Total liabilities and stockholders' equity $ 2,079,470 $ 2,287,914