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Comprehensive Income (Tables) | 6 Months Ended
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Oct. 31, 2022
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss, net were as follows:
| October 31, 2022 |  | April 30, 2022
| (in thousands)
Foreign currency translation adjustments | $ | (136,991) |  |  | $ | (92,717) |
Deferred compensation and pension plan adjustments, net of tax | 1,066 |  |  | 961 |
Marketable securities unrealized loss, net of tax | (740) |  |  | (429) |
Accumulated other comprehensive loss, net | $ | (136,665) |  |  | $ | (92,185) |
Changes in Each Component of Accumulated Other Comprehensive Loss | The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the three months ended October 31, 2022:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan |  | Unrealized Losses on Marketable Securities (2) |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of July 31, 2022 | $ | (108,974) |  |  | $ | 1,012 |  |  | $ | (482) |  |  | $ | (108,444) |
Unrealized losses arising during the period | (28,017) |  |  | — |  |  | (258) |  |  | (28,275) |
Reclassification of realized net losses to net income | — |  |  | 54 |  |  | — |  |  | 54 |
Balance as of October 31, 2022 | $ | (136,991) |  |  | $ | 1,066 |  |  | $ | (740) |  |  | $ | (136,665) |
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the six months ended October 31, 2022:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan (1) |  | Unrealized Losses on Marketable Securities (2) |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of April 30, 2022 | $ | (92,717) |  |  | $ | 961 |  |  | $ | (429) |  |  | $ | (92,185) |
Unrealized losses arising during the period | (44,274) |  |  | — |  |  | (311) |  |  | (44,585) |
Reclassification of realized net losses to net income | — |  |  | 105 |  |  | — |  |  | 105 |
Balance as of October 31, 2022 | $ | (136,991) |  |  | $ | 1,066 |  |  | $ | (740) |  |  | $ | (136,665) |
___________________
(1) | The tax effect on the reclassifications of realized net losses was $0.1 million for the six months ended October 31, 2022. |  |  |  |  |  |  |
(2) | The tax effect on the unrealized losses were $0.1 million and $0.1 million for the three and six months ended October 31, 2022. |  |  |  |  |  |  |
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the three months ended October 31, 2021:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan (1) |  | Unrealized Losses on Marketable Securities |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of July 31, 2021 | $ | (42,034) |  |  | $ | (17,794) |  |  | $ | (15) |  |  | $ | (59,843) |
Unrealized (losses) gains arising during the period | (7,017) |  |  | 15 |  |  | (21) |  |  | (7,023) |
Reclassification of realized net losses to net income | — |  |  | 336 |  |  | — |  |  | 336 |
Balance as of October 31, 2021 | $ | (49,051) |  |  | $ | (17,443) |  |  | $ | (36) |  |  | $ | (66,530) |
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the six months ended October 31, 2021:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan (1) |  | Unrealized Losses on Marketable Securities |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of April 30, 2021 | $ | (33,666) |  |  | $ | (18,135) |  |  | $ | (19) |  |  | $ | (51,820) |
Unrealized (losses) gains arising during the period | (15,385) |  |  | 15 |  |  | (18) |  |  | (15,388) |
Reclassification of realized net losses to net income | — |  |  | 677 |  |  | 1 |  |  | 678 |
Balance as of October 31, 2021 | $ | (49,051) |  |  | $ | (17,443) |  |  | $ | (36) |  |  | $ | (66,530) |
___________________
(1) | The tax effect on the reclassifications of realized net losses was $0.1 million and $0.2 million for the three and six months ended October 31, 2021. |  |  |  |  |  |  |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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