Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Loss

v3.7.0.1
Accumulated Other Comprehensive Loss
 12 Months Ended
Jan. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Loss

10. Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consisted of the following:

 

     Foreign
Currency
Translation
Adjustment		      Changes in
Fair Value of
Available-
for-Sale
Investments		      Accumulated
Other
Comprehensive
Loss		  
     (Amounts in thousands)  

Balance at January 31, 2015

    $ (5,797 )     $ 43      $ (5,754 ) 

Other comprehensive loss

      (847 )       (12 )       (859 ) 
  

 

 

     

 

 

     

 

 

  

Balance at January 31, 2016

      (6,644 )       31        (6,613 ) 

Other comprehensive income (loss)

      1,267        (25 )       1,242  
  

 

 

     

 

 

     

 

 

  

Balance at January 31, 2017

    $ (5,377 )     $ 6      $ (5,371 ) 
  

 

 

     

 

 

     

 

 

  

Unrealized holding losses on securities available for sale are not material for the periods presented.

Comprehensive loss consists of net loss and other comprehensive income (loss), which includes foreign currency translation adjustments and changes in unrealized gains and losses on marketable securities. For purposes of comprehensive loss disclosures, we do not record tax expense or benefits for the net changes in the foreign currency translation adjustments.