Comprehensive (Loss) Income (Tables)

9 Months Ended

Jan. 31, 2015

Components Of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive loss were as follows:


	January 31, 2015			April 30, 2014
	(in thousands)
Deferred compensation and benefit pension plan adjustments, net of taxes	$	(16,586	)	$	(18,006	)
Foreign currency translation adjustment		(27,168	)		15,604
Unrealized gains on marketable securities, net of taxes		7			14

Accumulated other comprehensive loss, net	$	(43,747	)	$	(2,388	)

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

The following table summarizes the changes in each component of accumulated other comprehensive (loss) income for the three months ended January 31, 2015:


	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 October 31, 2014	$	(631	)	$	(17,052	)	$	12		$	(17,671	)
Unrealized losses arising during the period		(26,537	)		—			(5	)		(26,542	)
Reclassification of realized net losses to net income		—			466			—			466

Balance as of January 31, 2015	$	(27,168	)	$	(16,586	)	$	7		$	(43,747	)

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the nine months ended January 31, 2015:


	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 April 30, 2014	$	15,604		$	(18,006	)	$	14		$	(2,388	)
Unrealized losses arising during the period		(42,772	)		—			(7	)		(42,779	)
Reclassification of realized net losses to net income		—			1,420			—			1,420

Balance as of January 31, 2015	$	(27,168	)	$	(16,586	)	$	7		$	(43,747	)

(1)	The tax effects on the reclassifications of realized net losses was $0.3 million and $0.9 million for the three and nine months ended January 31, 2015, respectively.

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the three months ended January 31, 2014:


	Foreign Currency Translation			Deferred Compensation and Pension Plan			Unrealized Gains (Losses) on Marketable Securities		Accumulated Other Comprehensive Income (Loss)
	(in thousands)
Balance as of October 31, 2013	$	18,901		$	(20,236	)	$	13	$	(1,322	)
Unrealized (losses) gains arising during the period		(9,726	)		—			6		(9,720	)

Balance as of January 31, 2014	$	9,175		$	(20,236	)	$	19	$	(11,042	)

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the nine months ended January 31, 2014:


	Foreign Currency Translation			Deferred Compensation and Pension Plan			Unrealized Gains (Losses) on Marketable Securities			Accumulated Other Comprehensive Income (Loss)
	(in thousands)
Balance as of April 30, 2013	$	17,559		$	(20,236	)	$	46		$	(2,631	)
Unrealized losses arising during the period		(8,384	)		—			(59	)		(8,443	)
Reclassification of realized net losses to net income		—			—			32			32

Balance as of January 31, 2014	$	9,175		$	(20,236	)	$	19		$	(11,042	)