Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss

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Accumulated Other Comprehensive Loss
6 Months Ended
Jul. 31, 2015
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, 2015:

 

            Changes in         
     Foreign      Fair Value of         
     Currency      Available         
     Translation      for Sale         
     Adjustment      Investments      Total  
     (Amounts in thousands)  

Balance at January 31, 2015

   $ (5,797    $ 43       $ (5,754

Other comprehensive loss

     (624      (15      (639
  

 

 

    

 

 

    

 

 

 

Balance at July 31, 2015

   $ (6,421    $ 28       $ (6,393
  

 

 

    

 

 

    

 

 

 

Comprehensive loss consists of our 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.