Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss

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Accumulated Other Comprehensive Loss
 6 Months Ended
Jul. 31, 2016
Equity [Abstract]  
Accumulated Other Comprehensive Loss
10. Accumulated Other Comprehensive Loss

The following shows the changes in the components of accumulated other comprehensive loss for the six months ended July 31, 2016:

 

            Changes in         
     Foreign      Fair Value of         
     Currency      Available         
     Translation      for Sale         
     Adjustment      Investments      Total  
     (Amounts in thousands)  

Balance at January 31, 2016

    $ (6,644 )     $ 31       $ (6,613 ) 

Other comprehensive income

      303         18         321   
  

 

 

     

 

 

     

 

 

  

Balance at July 31, 2016

    $ (6,341 )     $ 49       $ (6,292 ) 
  

 

 

     

 

 

     

 

 

  

Unrealized holding gains (losses) on securities available for sale are not material for the periods presented.

Comprehensive loss consists of our net loss and other comprehensive income (loss), which includes foreign currency translation adjustments and changes in unrealized gains and losses on marketable securities available for sale. For purposes of comprehensive loss disclosures, we do not record tax expense or benefits for the net changes in the foreign currency translation adjustments, as we intend to permanently reinvest all undistributed earnings of the related foreign subsidiaries.