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Comprehensive Income | 12 Months Ended
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Apr. 30, 2020
Equity [Abstract] |
Comprehensive Income | 3. Comprehensive Income Comprehensive income is comprised of net income and all changes to stockholders’ equity, except those changes resulting from investments by stockholders (changes in paid-in capital) and distributions to stockholders (dividends) and is reported in the accompanying consolidated statements of comprehensive income. Accumulated other comprehensive income (loss), net of taxes, is recorded as a component of stockholders’ equity. The components of accumulated other comprehensive income (loss) were as follows:
|  | April 30, |
|  | 2020 |  |  | 2019 |
|  | (in thousands) |
Foreign currency translation adjustments |  | $ | (83,652 | ) |  | $ | (60,270 | )
Deferred compensation and pension plan adjustments, net of taxes |  |  | (23,554 | ) |  |  | (16,838 | )
Marketable securities unrealized gain, net of tax |  |  | 34 |  |  |  | — |
Interest rate swap unrealized gain, net of taxes |  |  | — |  |  |  | 456 |
Accumulated other comprehensive loss, net |  | $ | (107,172 | ) |  | $ | (76,652 | )
The following table summarizes the changes in each component of accumulated other comprehensive income (loss):
|  | Foreign Currency Translation |  |  | Deferred Compensation and Pension Plan (1) |  |  | Unrealized Gain on Marketable Securities |  |  | Unrealized (Losses) Gains on Interest Rate Swap (2) |  |  | Accumulated Other Comprehensive Income (Loss) |
|  |  |  |  |  | (in thousands) |  |  |  |  |
Balance as of May 1, 2017 |  | $ | (55,359 | ) |  | $ | (15,127 | ) |  | $ | — |  |  | $ | (578 | ) |  | $ | (71,064 | )
Unrealized gains arising during the period |  |  | 22,960 |  |  |  | 4,813 |  |  |  | — |  |  |  | 1,465 |  |  |  | 29,238 |
Reclassification of realized net losses to net income |  |  | — |  |  |  | 1,241 |  |  |  | — |  |  |  | 450 |  |  |  | 1,691 |
Balance as of April 30, 2018 |  |  | (32,399 | ) |  |  | (9,073 | ) |  |  | — |  |  |  | 1,337 |  |  |  | (40,135 | )
Unrealized losses arising during the period |  |  | (27,871 | ) |  |  | (6,461 | ) |  |  | — |  |  |  | (800 | ) |  |  | (35,132 | )
Reclassification of realized net losses (gains) to net income |  |  | — |  |  |  | 1,092 |  |  |  | — |  |  |  | (280 | ) |  |  | 812 |
Effect of adoption of accounting standard |  |  | — |  |  |  | (2,396 | ) |  |  | — |  |  |  | 199 |  |  |  | (2,197 | )
Balance as of April 30, 2019 |  |  | (60,270 | ) |  |  | (16,838 | ) |  |  | — |  |  |  | 456 |  |  |  | (76,652 | )
Unrealized (losses) gains arising during the period |  |  | (23,382 | ) |  |  | (8,883 | ) |  |  | 37 |  |  |  | (678 | ) |  |  | (32,906 | )
Reclassification of realized net losses (gains) to net income |  |  | — |  |  |  | 2,167 |  |  |  | (3 | ) |  |  | 222 |  |  |  | 2,386 |
Balance as of April 30, 2020 |  | $ | (83,652 | ) |  | $ | (23,554 | ) |  | $ | 34 |  |  | $ | — |  |  | $ | (107,172 | )
(1) | The tax effects on unrealized (losses) gains were $(3.1) million, $(2.3) million and $2.5 million as of April 30, 2020, 2019 and 2018, respectively. The tax effects on reclassifications of realized net losses were $0.8 million, $0.4 million and $0.8 million as of April 30, 2020, 2019 and 2018, respectively.
(2) | The tax effects on unrealized (losses) gains were $(0.2) million, $(0.3) million and $0.8 million as of April 30, 2020, 2019 and 2018, respectively. The tax effect on the reclassification of realized net (losses) gains to net income was $(0.1) million, $0.1 million and $(0.3) million as of April 30, 2020 2019 and 2018, respectively.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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