Comprehensive Income (Loss) (Tables)

9 Months Ended

Jan. 31, 2017

Components Of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were as follows:


	January 31, 2017			April 30, 2016
	(in thousands)
Foreign currency translation adjustments	$	(55,919	)	$	(36,339	)
Deferred compensation and pension plan adjustments, net of tax		(20,180	)		(21,572	)

Accumulated other comprehensive loss, net	$	(76,099	)	$	(57,911	)

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

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the three months ended January 31, 2017:


	Foreign Currency Translation			Deferred Compensation and Pension Plans (1)			Unrealized Gains (Losses) on Marketable Securities		Accumulated Other Comprehensive Income/(Loss)
	(in thousands)
Balance as of October 31, 2016	$	(54,598	)	$	(20,645	)	$	—	$	(75,243	)
Unrealized losses arising during the period		(1,321	)		—			—		(1,321	)
Reclassification of realized net losses to net income		—			465			—		465

Balance as of January 31, 2017	$	(55,919	)	$	(20,180	)	$	—	$	(76,099	)

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the nine months ended January 31, 2017:


	Foreign Currency Translation			Deferred Compensation and Pension Plans (1)			Unrealized Gains (Losses) on Marketable Securities		Accumulated Other Comprehensive Income/(Loss)
	(in thousands)
Balance as of April 30, 2016	$	(36,339	)	$	(21,572	)	$	—	$	(57,911	)
Unrealized losses arising during the period		(19,580	)		—			—		(19,580	)
Reclassification of realized net losses to net income		—			1,392			—		1,392

Balance as of January 31, 2017	$	(55,919	)	$	(20,180	)	$	—	$	(76,099	)

(1)	The tax effect on the reclassifications of realized net losses was $0.3 million and $0.9 million for the three and nine months ended January 31, 2017, respectively.

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the three months ended January 31, 2016:


	Foreign Currency Translation			Deferred Compensation and Pension Plans (1)			Unrealized Gains (Losses) on Marketable Securities		Accumulated Other Comprehensive Income/(Loss)
	(in thousands)
Balance as of October 31, 2015	$	(37,902	)	$	(18,813	)	$	—	$	(56,715	)
Unrealized losses arising during the period		(11,447	)		—			—		(11,447	)
Reclassification of realized net losses to net income		—			447			—		447

Balance as of January 31, 2016	$	(49,349	)	$	(18,366	)	$	—	$	(67,715	)

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the nine months ended January 31, 2016:


	Foreign Currency Translation			Deferred Compensation and Pension Plans (1)			Unrealized Gains (Losses) on Marketable Securities			Accumulated Other Comprehensive Income/(Loss)
	(in thousands)
Balance as of April 30, 2015	$	(20,919	)	$	(19,708	)	$	4		$	(40,623	)
Unrealized losses arising during the period		(28,430	)		—			(4	)		(28,434	)
Reclassification of realized net losses to net income		—			1,342			—			1,342

Balance as of January 31, 2016	$	(49,349	)	$	(18,366	)	$	—		$	(67,715	)

(1)	The tax effect on the reclassifications of realized net losses was $0.3 million and $0.9 million for the three and nine months ended January 31, 2016, respectively.