Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss

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Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 30, 2017
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 three months ended April 30, 2017:

 

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

Balance at January 31, 2017

    $ (5,377 )     $ 6      $ (5,371 ) 

Other comprehensive loss

      (80 )       (8 )       (88 ) 
  

 

 

     

 

 

     

 

 

  

Balance at April 30, 2017

    $ (5,457 )     $ (2 )     $ (5,459 ) 
  

 

 

     

 

 

     

 

 

  

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.