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Comprehensive Income | 9 Months Ended
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Jan. 31, 2025
Equity [Abstract] |
Comprehensive Income | 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 condensed consolidated statements of comprehensive income. Accumulated other comprehensive loss, net of taxes, is recorded as a component of stockholders’ equity. The components of accumulated other comprehensive loss, net were as follows:
| January 31, 2025 |  | April 30, 2024
| (in thousands)
Foreign currency translation adjustments | $ | (130,094) |  |  | $ | (116,004) |
Deferred compensation and pension plan adjustments, net of tax | 8,279 |  |  | 8,370 |
Marketable securities unrealized gain (loss), net of tax | 34 |  |  | (37) |
Accumulated other comprehensive loss, net | $ | (121,781) |  |  | $ | (107,671) |
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the three months ended January 31, 2025:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan |  | Unrealized Gains on Marketable Securities |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of October 31, 2024 | $ | (108,781) |  |  | $ | 8,223 |  |  | $ | 57 |  |  | $ | (100,501) |
Unrealized losses arising during the period | (21,313) |  |  | — |  |  | (21) |  |  | (21,334) |
Reclassification of realized net losses (gains) to net income | — |  |  | 56 |  |  | (2) |  |  | 54 |
Balance as of January 31, 2025 | $ | (130,094) |  |  | $ | 8,279 |  |  | $ | 34 |  |  | $ | (121,781) |
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the nine months ended January 31, 2025:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan (1) |  | 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 (losses) gains arising during the period | (14,090) |  |  | — |  |  | 73 |  |  | (14,017) |
Reclassification of realized net gains to net income | — |  |  | (91) |  |  | (2) |  |  | (93) |
Balance as of January 31, 2025 | $ | (130,094) |  |  | $ | 8,279 |  |  | $ | 34 |  |  | $ | (121,781) |
___________________
(1) | The tax effect on the reclassification of realized net gains was $0.1 million for the nine months ended January 31, 2025.
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the three months ended January 31, 2024:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan |  | Unrealized (Losses) Gains on Marketable Securities (1) |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of October 31, 2023 | $ | (120,196) |  |  | $ | 4,436 |  |  | $ | (113) |  |  | $ | (115,873) |
Unrealized gains arising during the period | 12,742 |  |  | — |  |  | 172 |  |  | 12,914 |
Reclassification of realized net losses to net income | — |  |  | 29 |  |  | — |  |  | 29 |
Balance as of January 31, 2024 | $ | (107,454) |  |  | $ | 4,465 |  |  | $ | 59 |  |  | $ | (102,930) |
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the nine months ended January 31, 2024:
| Foreign Currency Translation |  | Deferred Compensation and Pension Plan (2) |  | Unrealized (Losses) Gains on Marketable Securities (1) |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balance as of April 30, 2023 | $ | (96,860) |  |  | $ | 4,381 |  |  | $ | (285) |  |  | $ | (92,764) |
Unrealized (losses) gains arising during the period | (10,594) |  |  | — |  |  | 344 |  |  | (10,250) |
Reclassification of realized net losses to net income | — |  |  | 84 |  |  | — |  |  | 84 |
Balance as of January 31, 2024 | $ | (107,454) |  |  | $ | 4,465 |  |  | $ | 59 |  |  | $ | (102,930) |
___________________
(1) | The tax effect on the unrealized gains were $0.1 million and $0.1 million for the three and nine months ended January 31, 2024.
(2) | The tax effect on the reclassification of realized net losses was $0.1 million for the nine months ended January 31, 2024.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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