Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Loss

v3.3.1.900
Accumulated Other Comprehensive Loss
 9 Months Ended
Oct. 31, 2015
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, 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

      (510 )       (22 )       (532 ) 
  

 

 

     

 

 

     

 

 

  

Balance at October 31, 2015

    $ (6,307 )     $ 21       $ (6,286 ) 
  

 

 

     

 

 

     

 

 

  

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.