Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss

v3.7.0.1
Accumulated Other Comprehensive Loss
 6 Months Ended
Jul. 31, 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 six months ended July 31, 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

 

 

3

 

 

 

(5

)

 

 

(2

)

Balance at July 31, 2017

 

$

(5,374

)

 

$

1

 

 

$

(5,373

)

 

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. Except in unusual circumstances, we do not recognize tax effects on foreign currency translation adjustments because they are not expected to result in future taxable income or deductions.