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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Oct. 31, 2014
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)

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

The following tables present the changes in accumulated other comprehensive income (loss), by component, net of tax, for the three and nine months ended October 31, 2014 and 2013, respectively:

 

    Three Months Ended October 31, 2014     Nine Months Ended October 31, 2014  
  Foreign
Currency
Translation		     Unrealized Gains
and (Losses) on
Available-for-
Sale Securities		     Total     Foreign
Currency
Translation		     Unrealized Gains
and (Losses) on
Available-for-
Sale Securities		     Total  

Balance at beginning of period

   $ 2,308      $ 78      $ 2,386      $ (1,388 )    $ 420      $ (968 ) 

Other comprehensive income (loss) before reclassifications

     (9,089 )      (28 )      (9,117 )      (5,393 )      (542 )      (5,935 ) 

Amounts reclassified from accumulated other comprehensive income (loss)

     —          30        30        —          202        202   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

     (9,089 )      2        (9,087 )      (5,393 )      (340 )      (5,733 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at end of period

   $ (6,781 )    $ 80      $ (6,701 )    $ (6,781 )    $ 80      $ (6,701 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

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

Balance at beginning of period

   $ (12,997 )    $ (20 )    $ (13,017 )    $ (8,582 )    $ (200 )      (8,782 ) 

Other comprehensive income (loss) before reclassifications

     6,961        358        7,319        2,546        336        2,882   

Amounts reclassified from accumulated other comprehensive income (loss)

     —          (37 )      (37 )      —          165        165   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

     6,961        321        7,282        2,546        501        3,047   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at end of period

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

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

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