Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Loss

v3.3.1.900
Accumulated Other Comprehensive Loss
12 Months Ended
Jan. 31, 2016
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, 2014

   $ (2,150    $ 18       $ (2,132

Other comprehensive loss

     (3,647      25         (3,622
  

 

 

    

 

 

    

 

 

 

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
  

 

 

    

 

 

    

 

 

 

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

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. 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.