Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Loss

v3.8.0.1
Accumulated Other Comprehensive Loss
 12 Months Ended
Jan. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss

10.

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consisted of the following:

 

 

 

 

 

 

 

Changes in

 

 

 

 

 

 

 

Foreign

 

 

Fair Value of

 

 

Accumulated

 

 

 

Currency

 

 

Available-

 

 

Other

 

 

 

Translation

 

 

for-Sale

 

 

Comprehensive

 

 

 

Adjustment

 

 

Investments

 

 

Loss

 

 

 

(Amounts in thousands)

 

Balance at January 31, 2016

 

$

(6,644

)

 

$

31

 

 

$

(6,613

)

Other comprehensive loss

 

 

1,267

 

 

 

(25

)

 

 

1,242

 

Balance at January 31, 2017

 

 

(5,377

)

 

 

6

 

 

 

(5,371

)

Other comprehensive loss

 

 

(3

)

 

 

(60

)

 

 

(63

)

Balance at January 31, 2018

 

$

(5,380

)

 

$

(54

)

 

$

(5,434

)

 

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

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. 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.