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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 30, 2013
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

7. Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

The following table presents the changes in accumulated other comprehensive loss, by component, net of tax, for the three months ended April 30, 2013:

 

     Foreign Currency
Translation		     Unrealized Gains
and (Losses) on
Available-for-
Sale Securities		     Total  

Beginning Balance

    $ (8,582 )    $ (200 )    $ (8,782 ) 

Other comprehensive income/ (loss) before reclassifications

      (2,477 )      175        (2,302 ) 

Amounts reclassified from accumulated other comprehensive loss

      —         215        215   
  

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income/ (loss)

      (2,477 )      390        (2,087 ) 
  

 

 

    

 

 

    

 

 

  

Ending Balance

    $ (11,059 )    $ 190      $ (10,869 ) 
  

 

 

    

 

 

    

 

 

  

All unrealized gains and losses on available-for-sale securities reclassified from accumulated other comprehensive loss were recorded in “Other (expense) income, net” in the Condensed Consolidated Statements of Income.