XML 45 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jan. 31, 2015
Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

The following tables present the change in accumulated other comprehensive income (loss), by component, net of tax, for the fiscal years ended January 31, 2015 and 2014, respectively:

 

     Fiscal Year Ended January 31, 2015  
     Foreign
Currency
Translation
    Unrealized Gains
and (Losses) on
Available-for-
Sale Securities
    Total  

Beginning Balance

   $ (1,388   $ 420      $ (968

Other comprehensive income (loss) before reclassifications

     (14,128     (568     (14,696

Amounts reclassified from accumulated other comprehensive income (loss)

     —          237        237   
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income/(loss)

     (14,128     (331     (14,459
  

 

 

   

 

 

   

 

 

 

Ending Balance

   $ (15,516   $ 89      $ (15,427
  

 

 

   

 

 

   

 

 

 
     Fiscal Year Ended January 31, 2014  
     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

     7,194        519        7,713   

Amounts reclassified from accumulated other comprehensive income (loss)

     —          101        101   
  

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income/(loss)

     7,194        620        7,814   
  

 

 

   

 

 

   

 

 

 

Ending Balance

   $ (1,388   $ 420      $ (968