XML 19 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss)
6 Months Ended
Oct. 31, 2011
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss)

C. Comprehensive Income (Loss)

A reconciliation of net earnings and total comprehensive income for the three and six months ended October 31, 2011 and 2010 is as follows (in thousands):

 

     Three months ended
October 31, 2011
    Three months ended
October 31, 2010
 

Net earnings (loss)

   $ (125   $ 855   

Change in cumulative foreign currency translation adjustments

     (279     98   

Change in fair value of cash flow hedge, net of tax

     (39     (197
  

 

 

   

 

 

 

Total comprehensive income (loss)

   $ (443   $ 756   
  

 

 

   

 

 

 
     Six months ended
October 31, 2011
    Six months ended
October 31, 2010
 

Net earnings (loss)

   $ (103   $ 1,512   

Change in cumulative foreign currency translation adjustments

     (235     (18

Change in fair value of cash flow hedge, net of tax

     (94     (208
  

 

 

   

 

 

 

Total comprehensive income (loss)

   $ (432   $ 1,286   
  

 

 

   

 

 

 

 

Assets and liabilities for the Company's foreign subsidiaries are translated at exchange rates prevailing on the balance sheet date. Revenues and expenses are translated at weighted average exchange rates prevailing during the period and any resulting translation adjustments are reported separately in stockholders' equity.