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, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Loss

11. Accumulated Other Comprehensive Loss

The following shows the changes in the components of accumulated other comprehensive loss for the nine months ended October 31, 2013:

 

           Changes in        
     Foreign     Fair Value of        
     Currency     Available        
     Translation     for Sale        
     Adjustment     Investments     Total  

Balance at January 31, 2013

    $ (1,857 )    $ 31      $ (1,826 ) 

Other comprehensive income (loss)

      527        (7 )      520   
  

 

 

    

 

 

    

 

 

  

Balance at October 31, 2013

    $ (1,330 )    $ 24      $ (1,306 ) 
  

 

 

    

 

 

    

 

 

  

Comprehensive income (loss) consists of net income (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 income (loss) 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.