Annual report pursuant to Section 13 and 15(d)

Comprehensive Income (Loss) (Tables)

v3.7.0.1
Comprehensive Income (Loss) (Tables)
12 Months Ended
Apr. 30, 2017
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were as follows:

 

     April 30,  
     2017     2016  
     (in thousands)  

Foreign currency translation adjustments

   $ (55,359   $ (36,339

Deferred compensation and pension plan adjustments, net of taxes

     (15,127     (21,572

Interest rate swap unrealized loss, net of taxes

     (578      
  

 

 

   

 

 

 

Accumulated other comprehensive loss, net

   $           (71,064   $           (57,911
  

 

 

   

 

 

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

The following table summarizes the changes in each component of accumulated other comprehensive (loss) income:

 

    Foreign
Currency
Translation
    Deferred
Compensation
and Pension
Plan (1)
    Unrealized
Gains
(Losses) on
Marketable
Securities
    Unrealized
losses on
interest rate
swap (2)
    Accumulated
Other
Comprehensive
Income (Loss)
 
    (in thousands)  

Balance as of May 1, 2014

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

Unrealized losses arising during the period

    (36,523     (3,589     (10           (40,122

Reclassification of realized net losses to net income

          1,887                   1,887  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of April 30, 2015

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

Unrealized losses arising during the period

    (15,420     (3,653     (4           (19,077

Reclassification of realized net losses to net income

          1,789                   1,789  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of April 30, 2016

    (36,339     (21,572                 (57,911

Unrealized (losses) gains arising during the period

    (19,020     4,584             (635     (15,071

Reclassification of realized net losses to net income

          1,861             57       1,918  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of April 30, 2017

  $ (55,359   $ (15,127   $     $ (578   $ (71,064
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) The tax effects on unrealized gains (losses) were $1.9 million, $(2.3) million and $(2.3) million as of April 30, 2017, 2016 and 2015, respectively. The tax effects on reclassifications of realized net losses were $1.2 million, $1.1 million and $1.2 million as of April 30, 2017, 2016 and 2015, respectively.
(2) The tax effects on unrealized (losses) were $(0.4) million as of April 30, 2017.