Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Loss

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Accumulated Other Comprehensive Loss
12 Months Ended
Jan. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income Loss [Text Block]

12. Accumulated Other Comprehensive Loss

 

Accumulated other comprehensive loss consisted of the following:

 

    January 31,  
    2013     2012  
    (Amounts in thousands)  
             
Foreign currency translation adjustments   $ (1,857 )   $ (9,811 )
Unrealized loss on marketable securities     31       37  
Accumulated other comprehensive loss   $ (1,826 )   $ (9,774 )

 

Unrealized holding losses on securities available for sale are approximately $6,000 and $0.1 million as of January 31, 2013 and 2012, respectively.

 

Comprehensive (loss) income consists of net (loss) income and other comprehensive loss, which includes foreign currency translation adjustments and changes in unrealized gains and losses on marketable securities. For purposes of comprehensive income 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 our foreign subsidiaries.