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Comprehensive Income (Tables)
12 Months Ended
Apr. 30, 2014
Components Of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive loss were as follows:

 

     April 30,  
     2014     2013  
     (in thousands)  

Foreign currency translation adjustments

   $ 15,604      $ 17,559   

Deferred compensation and pension plan adjustments, net of taxes

     (18,006     (20,236

Unrealized gains on marketable securities, net of taxes

     14        46   
  

 

 

   

 

 

 

Accumulated other comprehensive loss, net

   $ (2,388   $ (2,631
  

 

 

   

 

 

 
Changes in Each Component of Accumulated Other Comprehensive Income (Loss)

The following tables summarizes the changes in each component of accumulated other comprehensive income (loss):

 

    Foreign
Currency
Translation
    Deferred
Compensation
and Pension
Plan (1)
    Unrealized
Gains
(Losses) on
Marketable
Securities
    Accumulated
Other
Comprehensive
Income (Loss)
 
    (in thousands)  

Balance as of May 1, 2011

  $ 35,639      $ (10,014   $ 35      $ 25,660   

Unrealized (losses) gains arising during the period

    (12,826     (6,560     5        (19,381

Reclassification of realized net losses (gains) to net income

    —          916        (4     912   
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of April 30, 2012

    22,813        (15,658     36        7,191   

Unrealized (losses) gains arising during the period

    (5,254     (6,033     13        (11,274

Reclassification of realized net losses (gains) to net income

    —          1,455        (3     1,452   
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of April 30, 2013

    17,559        (20,236     46        (2,631

Unrealized (losses) gains arising during the period

    (1,955     136        (64     (1,883

Reclassification of realized net losses to net income

    —          2,094        32        2,126   
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of April 30, 2014

  $ 15,604      $ (18,006   $ 14      $ (2,388
 

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) The tax effects on unrealized gains (losses) of $0.07 million, $(3.8) million and $(3.6) million as of April 30, 2014, 2013 and 2012, respectively. The tax effects on reclassifications of realized net losses of $1.0 million, $0.9 million and $0.5 million as of April 30, 2014, 2013 and 2012, respectively.