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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Apr. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 6—Accumulated Other Comprehensive Income (Loss)

The Company’s other comprehensive income (loss) consists of unrealized gains and losses on the translation of the assets, liabilities, and equity of its foreign subsidiaries, changes in the fair value of its cash flow hedges, and additional minimum pension liability adjustments, net of income taxes. The before tax income (loss), related income tax effect, and accumulated balances are as follows:

 

$ in thousands

    Cash Flow
Hedges		      Foreign
Currency
Translation
Adjustment		      Minimum
Pension
Liability
Adjustment		      Total
Accumulated
Other
Comprehensive
Income (Loss)		  

Balance at April 30, 2014

    $ (132)      $ (665)      $ (5,476)      $ (6,273)  

Effect of changes in tax rates

      (2)        —           63       61 

Foreign currency translation adjustment

      —           (346)        —           (346)  

Change in fair value of cash flow hedges

      8       —           —           8 

Change in unrecognized actuarial loss on pension obligations

      —           —           (2,049)        (2,049)  

Income tax effect

      (1)        —           720       719 
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at April 30, 2015

      (127)        (1,011)        (6,742)        (7,880)  

Effect of changes in tax rates

      1       —           88       89 

Foreign currency translation adjustment

      —           (217)        —           (217)  

Change in fair value of cash flow hedges

      37       —           —           37 

Change in unrecognized actuarial loss on pension obligations

      —           —           716       716 

Income tax effect

      (15)        —           (356)        (371)  
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at April 30, 2016

      (104)        (1,228)        (6,294)        (7,626)  

Effect of changes in tax rates

      1       —           30       31 

Foreign currency translation adjustment

      —           231         —           231 

Change in fair value of cash flow hedges

      104       —           —           104 

Change in unrecognized actuarial loss on pension obligations

      —           —           1,609       1,609 

Income tax effect

      (41)        —           (627)        (668)  
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at April 30, 2017

    $ (40)      $ (997)      $ (5,282)      $ (6,319)