XML 106 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Comprehensive Income (Tables)
12 Months Ended
Apr. 30, 2015
Components Of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive loss were as follows:

 

     April 30,  
     2015      2014  
     (in thousands)  

Foreign currency translation adjustments

   $ (20,919    $ 15,604   

Deferred compensation and pension plan adjustments, net of taxes

     (19,708      (18,006

Unrealized gains on marketable securities, net of taxes

     4         14   
  

 

 

    

 

 

 

Accumulated other comprehensive loss, net

$ (40,623 $ (2,388
  

 

 

    

 

 

 
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, 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

Unrealized losses arising during the period

  (36,523   (3,589   (10   (40,122

Reclassification of realized net losses to net income

  —        1,887      —        1,887   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of April 30, 2015

$ (20,919 $ (19,708 $ 4    $ (40,623
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) The tax effects on unrealized (losses) gains of $(2.3) million, $0.07 million and $(3.8) million as of April 30, 2015, 2014 and 2013, respectively. The tax effects on reclassifications of realized net losses of $1.2 million, $1.0 million and $0.9 million as of April 30, 2015, 2014 and 2013, respectively.