|
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the three months ended July 31, 2022:
|
|
|
Foreign
Currency
Translation
|
|
|
Deferred
Compensation
and Pension
Plan
|
|
|
Unrealized Losses on Marketable Securities
|
|
|
Accumulated
Other
Comprehensive
Loss
|
|
|
|
|
(in thousands)
|
|
|
Balance as of April 30, 2022
|
|
$
|
(92,717
|
)
|
|
$
|
961
|
|
|
$
|
(429
|
)
|
|
$
|
(92,185
|
)
|
|
Unrealized losses arising during the period
|
|
|
(16,257
|
)
|
|
|
—
|
|
|
|
(53
|
)
|
|
|
(16,310
|
)
|
|
Reclassification of realized net losses to net income
|
|
|
—
|
|
|
|
51
|
|
|
|
—
|
|
|
|
51
|
|
|
Balance as of July 31, 2022
|
|
$
|
(108,974
|
)
|
|
$
|
1,012
|
|
|
$
|
(482
|
)
|
|
$
|
(108,444
|
)
|
The following table summarizes the changes in each component of accumulated other comprehensive loss, net for the three months ended July 31, 2021:
|
|
|
Foreign
Currency
Translation
|
|
|
Deferred
Compensation
and Pension
Plan (1)
|
|
|
Unrealized Losses on Marketable Securities
|
|
|
Accumulated
Other
Comprehensive
Loss
|
|
|
|
|
(in thousands)
|
|
|
Balance as of April 30, 2021
|
|
$
|
(33,666
|
)
|
|
$
|
(18,135
|
)
|
|
$
|
(19
|
)
|
|
$
|
(51,820
|
)
|
|
Unrealized (losses) gains arising during the period
|
|
|
(8,368
|
)
|
|
|
—
|
|
|
|
3
|
|
|
|
(8,365
|
)
|
|
Reclassification of realized net losses to net income
|
|
|
—
|
|
|
|
341
|
|
|
|
1
|
|
|
|
342
|
|
|
Balance as of July 31, 2021
|
|
$
|
(42,034
|
)
|
|
$
|
(17,794
|
)
|
|
$
|
(15
|
)
|
|
$
|
(59,843
|
)
|
|
(1)
|
The tax effect on the reclassifications of realized net losses was $0.1 million for the three months ended July 31, 2021.
|
|