| Comprehensive Income |
Note 8. Comprehensive Income
The following table presents the components of comprehensive income:
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Three Months Ended
April 30, |
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Six Months Ended
April 30, |
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2011 |
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2010 |
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2011 |
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2010 |
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(in thousands) |
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Net income |
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$ |
81,114 |
|
|
$ |
39,549 |
|
|
$ |
129,340 |
|
|
$ |
172,335 |
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Change in unrealized (losses) gains on investments, net of tax of $(54) and $114, for the three and six months ended April 30, 2011, respectively, and of $1,221 and $1,059 for each of the same periods in fiscal 2010, respectively |
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|
(24 |
) |
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(1,850 |
) |
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|
(177 |
) |
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|
(1,605 |
) |
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Deferred gains (losses) on cash flow hedges, net of tax of $(1,941) and $(1,862), for the three and six months ended April 30, 2011, respectively, and of ($145) and $479 for each of the same periods in fiscal 2010, respectively |
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|
7,776 |
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|
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(776 |
) |
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|
8,815 |
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|
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(5,248 |
) |
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Reclassification adjustment on deferred (gains) losses on cash flow hedges, net of tax of $(81) and $(942), for the three and six months ended April 30, 2011, respectively, and of $1,083 and $1,621 for each of the same periods in fiscal 2010, respectively |
|
|
984 |
|
|
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(2,425 |
) |
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|
4,642 |
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|
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(3,748 |
) |
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Foreign currency translation adjustment |
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|
5,082 |
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|
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(908 |
) |
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|
3,123 |
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(1,629 |
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Total |
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$ |
94,932 |
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|
$ |
33,590 |
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|
$ |
145,743 |
|
|
$ |
160,105 |
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