XML 62 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Comprehensive Income - Changes in Each Component of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 1,544,346    
Unrealized (losses) gains arising during the period (788) $ (41,715) $ 52,593
Reclassification of realized net losses (gains) to net income 209 1,350 2,759
Ending balance 1,648,071 1,544,346  
Accumulated Other Comprehensive Loss      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (92,185) (51,820) (107,172)
Ending balance (92,764) (92,185) (51,820)
Foreign Currency Translation      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (92,717) (33,666) (83,652)
Unrealized (losses) gains arising during the period (4,143) (59,051) 49,986
Reclassification of realized net losses (gains) to net income 0 0 0
Ending balance (96,860) (92,717) (33,666)
Deferred Compensation and Pension Plan      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance 961 (18,135) (23,554)
Unrealized (losses) gains arising during the period 3,211 17,747 2,660
Reclassification of realized net losses (gains) to net income 209 1,349 2,759
Ending balance 4,381 961 (18,135)
Tax effect on unrealized gains, tax expense 1,100 6,000 1,100
Tax effect on reclassification of realized net losses, tax benefit 100 500 1,000
Unrealized Gains (Losses) on Marketable Securities      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (429) (19) 34
Unrealized (losses) gains arising during the period 144 (411) (53)
Reclassification of realized net losses (gains) to net income 0 1 0
Ending balance (285) (429) $ (19)
Tax effect on unrealized gains (losses), tax expense (benefit) $ 100 $ (100)