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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2017
Apr. 30, 2017
ASSETS    
Cash and cash equivalents $ 282,625 $ 410,882
Marketable securities 13,671 4,363
Receivables due from clients, net of allowance for doubtful accounts of $15,930 and $15,455 at October 31, 2017 and April 30, 2017, respectively 397,374 345,314
Income taxes and other receivables 40,312 31,573
Prepaid expenses and other assets 66,809 51,542
Total current assets 800,791 843,674
Marketable securities, non-current 117,566 115,574
Property and equipment, net 115,090 109,567
Cash surrender value of company owned life insurance policies, net of loans 115,627 113,067
Deferred income taxes, net 22,167 20,175
Goodwill 581,780 576,865
Intangible assets, net 210,016 217,319
Investments and other assets 99,064 66,657
Total assets 2,062,101 2,062,898
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 34,645 37,481
Income taxes payable 14,687 4,526
Compensation and benefits payable 191,512 248,354
Term loan 21,473 19,754
Other accrued liabilities 150,855 148,464
Total current liabilities 413,172 458,579
Deferred compensation and other retirement plans 222,755 219,905
Term loan, non-current 224,626 236,222
Deferred tax liabilities 16,807 7,014
Other liabilities 50,018 54,130
Total liabilities 927,378 975,850
Stockholders' equity:    
Common stock: $0.01 par value, 150,000 shares authorized, 71,529 and 70,811 shares issued at October 31, 2017 and April 30, 2017, respectively and 56,511 and 56,938 shares outstanding at October 31, 2017 and April 30, 2017, respectively 674,105 692,527
Retained earnings 515,811 461,976
Accumulated other comprehensive loss, net (57,902) (71,064)
Total Korn/Ferry International stockholders' equity 1,132,014 1,083,439
Noncontrolling interest 2,709 3,609
Total stockholders' equity 1,134,723 1,087,048
Total liabilities and stockholders' equity $ 2,062,101 $ 2,062,898