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Comprehensive Income (Tables) | 3 Months Ended
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Jul. 31, 2024
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss, net were as follows:
| July 31, 2024 |  | April 30, 2024
| (in thousands)
Foreign currency translation adjustments | $ | (113,207) |  |  | $ | (116,004) |
Deferred compensation and pension plan adjustments, net of tax | 8,320 |  |  | 8,370 |
Marketable securities unrealized gain (loss), net of tax | 27 |  |  | (37) |
Accumulated other comprehensive loss, net | $ | (104,860) |  |  | $ | (107,671) |
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 July 31, 2024:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan |  | Unrealized (Losses) Gains on Marketable Securities |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of April 30, 2024 | $ | (116,004) |  |  | $ | 8,370 |  |  | $ | (37) |  |  | $ | (107,671) |
Unrealized gains arising during the period | 2,797 |  |  | — |  |  | 64 |  |  | 2,861 |
Reclassification of realized net gains to net income | — |  |  | (50) |  |  | — |  |  | (50) |
Balance as of July 31, 2024 | $ | (113,207) |  |  | $ | 8,320 |  |  | $ | 27 |  |  | $ | (104,860) |
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the three months ended July 31, 2023:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan |  | Unrealized Losses on Marketable Securities |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of April 30, 2023 | $ | (96,860) |  |  | $ | 4,381 |  |  | $ | (285) |  |  | $ | (92,764) |
Unrealized gains arising during the period | 2,131 |  |  | — |  |  | 135 |  |  | 2,266 |
Reclassification of realized net losses to net income | — |  |  | 27 |  |  | — |  |  | 27 |
Balance as of July 31, 2023 | $ | (94,729) |  |  | $ | 4,408 |  |  | $ | (150) |  |  | $ | (90,471) |

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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1 + Details
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