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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss
 9 Months Ended
Oct. 31, 2013
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

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

The following tables present the change in accumulated other comprehensive loss, by component, net of tax, for the three and nine months ended October 31, 2013:

 

     Three Months Ended October 31, 2013  
   Foreign Currency
Translation		     Unrealized Gains and
(Losses) on Availabile-
for-Sale Securities		     Total  

Beginning Balance

    $ (12,997 )    $ (20 )    $ (13,017 ) 

Other comprehensive income/(loss) before reclassifications

      6,961        358        7,319   

Amounts reclassified from accumulated other comprehensive loss

      —        (37 )      (37 ) 
  

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income/(loss)

      6,961        321        7,282   
  

 

 

    

 

 

    

 

 

  

Ending Balance

    $ (6,036 )    $ 301      $ (5,735 ) 
  

 

 

    

 

 

    

 

 

  

 

     Nine Months Ended October 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

      2,546        336        2,882   

Amounts reclassified from accumulated other comprehensive loss

      —        165        165   
  

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income/(loss)

      2,546        501        3,047   
  

 

 

    

 

 

    

 

 

  

Ending Balance

    $ (6,036 )    $ 301      $ (5,735 ) 
  

 

 

    

 

 

    

 

 

  

 

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.