XML 34 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Deferred Compensation and Retirement Plans (Tables)
3 Months Ended
Jul. 31, 2016
Deferred Compensation Plan  
Components Of Net Periodic Benefit Costs

The components of net periodic benefit costs are as follows:

 

     Three Months Ended
July 31,
 
     2016      2015  
     (in thousands)  

Interest cost

   $ 1,062       $ 703   

Amortization of actuarial loss

     763         731   

Service cost

     609         —     

Expected return on plan assets

     (390      —     
  

 

 

    

 

 

 

Net periodic benefit costs

   $ 2,044       $ 1,434