Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Tables)

v3.2.0.727
Comprehensive Income (Tables)
3 Months Ended
Jul. 31, 2015
Components Of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive loss were as follows:

 

     July 31,
2015
     April 30,
2015
 
     (in thousands)  

Foreign currency translation adjustments

   $ (36,551    $ (20,919

Deferred compensation and pension plan adjustments, net of tax

     (19,261      (19,708

Unrealized gains on marketable securities, net of tax

     —           4   
  

 

 

    

 

 

 

Accumulated other comprehensive loss, net

   $ (55,812    $ (40,623
  

 

 

    

 

 

 

Changes in Each Component of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the three months ended July 31, 2015:

 

     Foreign
Currency
Translation
     Deferred
Compensation
and Pension
Plan (1)
     Unrealized
Gains
(Losses) on
Marketable
Securities
     Accumulated
Other
Comprehensive
Income (Loss)
 
     (in thousands)  

Balance as of April 30, 2015

   $ (20,919    $ (19,708    $ 4       $ (40,623

Unrealized losses arising during the period

     (15,632      —           (4      (15,636

Reclassification of realized net losses to net income

     —           447         —           447   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance as of July 31, 2015

   $ (36,551    $ (19,261    $ —         $ (55,812
  

 

 

    

 

 

    

 

 

    

 

 

 

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the three months ended July 31, 2014:

 

     Foreign
Currency
Translation
     Deferred
Compensation
and Pension
Plan (1)
     Unrealized
Gains
(Losses) on
Marketable
Securities
     Accumulated
Other
Comprehensive
Income (Loss)
 
     (in thousands)  

Balance as of April 30, 2014

   $ 15,604       $ (18,006    $ 14       $ (2,388

Unrealized losses arising during the period

     (3,680      —           (6      (3,686

Reclassification of realized net losses to net income

     —           487         —           487   
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance as of July 31, 2014

   $ 11,924       $ (17,519    $ 8       $ (5,587
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(1) The tax effects on the reclassifications of realized net losses was $0.3 million for both the three months ended July 31, 2015 and 2014.