Korn Ferry Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income (Tables)

Comprehensive Income (Tables)

6 Months Ended

Oct. 31, 2015

Components Of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive loss were as follows:


	October 31, 2015			April 30, 2015
	(in thousands)
Foreign currency translation adjustments	$	(37,902	)	$	(20,919	)
Deferred compensation and pension plan adjustments, net of tax		(18,813	)		(19,708	)
Unrealized gains on marketable securities, net of tax		—			4

Accumulated other comprehensive loss, net	$	(56,715	)	$	(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 October 31, 2015:


	Foreign Currency Translation			Deferred Compensation and Pension Plan (1)			Unrealized Losses on Marketable Securities		Accumulated Other Comprehensive Income (Loss)
	(in thousands)
Balance as of July 31, 2015	$	(36,551	)	$	(19,261	)	$	—	$	(55,812	)
Unrealized losses arising during the period		(1,351	)		—			—		(1,351	)
Reclassification of realized net losses to net income		—			448			—		448

Balance as of October 31, 2015	$	(37,902	)	$	(18,813	)	$	—	$	(56,715	)

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the six months ended October 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		(16,983	)		—			(4	)		(16,987	)
Reclassification of realized net losses to net income		—			895			—			895

Balance as of October 31, 2015	$	(37,902	)	$	(18,813	)	$	—		$	(56,715	)

(1)	The tax effects on the reclassifications of realized net losses was $0.3 million and $0.6 million for the three and six months ended October 31, 2015, respectively.

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the three months ended October 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 July 31, 2014	$	11,924		$	(17,519	)	$	8	$	(5,587	)
Unrealized gains (losses) arising during the period		(12,555	)		—			4		(12,551	)
Reclassification of realized net losses to net income		—			467			—		467

Balance as of October 31, 2014	$	(631	)	$	(17,052	)	$	12	$	(17,671	)

The following table summarizes the changes in each component of accumulated other comprehensive income (loss) for the six months ended October 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		(16,235	)		—			(2	)		(16,237	)
Reclassification of realized net losses to net income		—			954			—			954

Balance as of October 31, 2014	$	(631	)	$	(17,052	)	$	12		$	(17,671	)

(1)	The tax effects on the reclassifications of realized net losses was $0.3 million and $0.6 million for the three and six months ended October 31, 2014, respectively.