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Comprehensive (Loss) Income (Tables)
12 Months Ended
Apr. 30, 2016
Components Of Accumulated Other Comprehensive (Loss) Income

The components of accumulated other comprehensive loss were as follows:

 

     April 30,  
     2016      2015  
     (in thousands)  

Foreign currency translation adjustments

   $ (36,339    $ (20,919

Deferred compensation and pension plan adjustments, net of taxes

     (21,572      (19,708

Unrealized gains on marketable securities, net of taxes

     —           4   
  

 

 

    

 

 

 

Accumulated other comprehensive loss, net

   $ (57,911    $ (40,623
  

 

 

    

 

 

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

The following tables 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
    Accumulated
Other
Comprehensive
Income (Loss)
 
     (in thousands)  

Balance as of May 1, 2013

   $ 17,559      $ (20,236   $ 46      $ (2,631

Unrealized (losses) gains arising during the period

     (1,955     136        (64     (1,883

Reclassification of realized net losses to net income

     —          2,094        32        2,126   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance as of April 30, 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
  

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) The tax effects on unrealized (losses) gains were $(2.3) million, $(2.3) million and $0.07 million as of April 30, 2016, 2015 and 2014, respectively. The tax effects on reclassifications of realized net losses were $1.1 million, $1.2 million and $1.0 million as of April 30, 2016, 2015 and 2014, respectively.