Quarterly report pursuant to Section 13 or 15(d)

Comprehensive Income

v2.4.0.6
Comprehensive Income
9 Months Ended
Jan. 31, 2012
Comprehensive Income [Abstract]  
Comprehensive Income
3. Comprehensive Income

Comprehensive income is comprised of net income and all changes to stockholders' equity, except those changes resulting from investments by stockholders (changes in paid in capital) and distributions to stockholders (dividends).

Total comprehensive income is as follows:

 

     Three Months Ended
January 31,
    Nine Months Ended
January 31,
 
     2012     2011     2012     2011  
     (in thousands)  

Net income

   $ 11,717      $ 13,975      $ 42,275      $ 38,535   

Foreign currency translation adjustments

     (7,973     (185     (14,967     3,789   

Unrealized gains (losses) on marketable securities, net of taxes

     47        (63     (42     (22
  

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income

   $ 3,791      $ 13,727      $ 27,266      $ 42,302   
  

 

 

   

 

 

   

 

 

   

 

 

 

The components of accumulated other comprehensive income were as follows:

 

     January 31,
2012
    April 30,
2011
 
     (in thousands)  

Foreign currency translation adjustments

   $ 20,672      $ 35,639   

Defined benefit pension adjustments, net of taxes

     (10,014     (10,014

Unrealized (losses) gains on marketable securities, net of taxes

     (7     35   
  

 

 

   

 

 

 

Accumulated other comprehensive income

   $ 10,651      $ 25,660