Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss

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Accumulated Other Comprehensive Loss
9 Months Ended
Oct. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss
9.

Accumulated Other Comprehensive Loss

The following shows the changes in the components of accumulated other comprehensive loss for the nine months ended October 31, 2018:

 

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

Balance at January 31, 2018

   $ (5,380    $ (54    $ (5,434

Other comprehensive income (loss)

     2,354        (15      2,339  
  

 

 

    

 

 

    

 

 

 

Balance at October 31, 2018

   $ (3,026    $ (69    $ (3,095
  

 

 

    

 

 

    

 

 

 

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.