Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss

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Accumulated Other Comprehensive Loss
3 Months Ended
Apr. 30, 2014
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 three months ended April 30, 2014:

 

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

Balance at January 31, 2014

   $ (2,150   $ 18       $ (2,132

Other comprehensive income

     520        5         525   
  

 

 

   

 

 

    

 

 

 

Balance at April 30, 2014

   $ (1,630   $ 23       $ (1,607
  

 

 

   

 

 

    

 

 

 

Comprehensive loss consists of net loss and other comprehensive 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, as we intend to permanently reinvest all undistributed earnings of our foreign subsidiaries.