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.