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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jul. 31, 2013
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The following tables present the change in accumulated other comprehensive loss, by component, net of tax, for the three and six months ended July 31, 2013:
|  | Three Months Ended July 31, 2013 |
|  | Foreign Currency Translation |  |  | Unrealized Gains and (Losses) on Availabile-for- Sale Securities |  |  | Total |
Beginning Balance |  | $ | (11,059 | ) |  | $ | 190 |  |  | $ | (10,869 | )
Other comprehensive income/(loss) before reclassifications |  |  | (1,938 | ) |  |  | (198 | ) |  |  | (2,136 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | (12 | ) |  |  | (12 | )
Net current-period other comprehensive income/(loss) |  |  | (1,938 | ) |  |  | (210 | ) |  |  | (2,148 | )
Ending Balance |  | $ | (12,997 | ) |  | $ | (20 | ) |  | $ | (13,017 | )
|  | Six Months Ended July 31, 2013 |
|  | Foreign Currency Translation |  |  | Unrealized Gains and (Losses) on Availabile-for- Sale Securities |  |  | Total |
Beginning Balance |  | $ | (8,582 | ) |  | $ | (200 | ) |  | $ | (8,782 | )
Other comprehensive income/(loss) before reclassifications |  |  | (4,415 | ) |  |  | (22 | ) |  |  | (4,437 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 202 |  |  |  | 202 |
Net current-period other comprehensive income/(loss) |  |  | (4,415 | ) |  |  | 180 |  |  |  | (4,235 | )
Ending Balance |  | $ | (12,997 | ) |  | $ | (20 | ) |  | $ | (13,017 | )

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- Definition Tabular disclosure of current period changes in accumulated other comprehensive income (loss) by component, net of tax, including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References No definition available. + Details
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