Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss

v3.8.0.1
Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 30, 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 three months ended April 30, 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)

 

 

575

 

 

 

(29

)

 

 

546

 

Balance at April 30, 2018

 

$

(4,805

)

 

$

(83

)

 

$

(4,888

)

 

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.