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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jul. 31, 2015
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 six months ended July 31, 2015 and 2014, respectively:

 

    Three Months Ended July 31, 2015     Six Months Ended July 31, 2015  
    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

   $ (12,371 )    $ 51      $ (12,320 )    $ (15,516 )    $ 89      $ (15,427 ) 

Other comprehensive income (loss) before reclassifications

     2,353        (64 )      2,289        5,498        (105 )      5,393   

Amounts reclassified from accumulated other comprehensive income (loss)

     —          39        39        —          42        42   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

     2,353        (25 )      2,328        5,498        (63 )      5,435   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at end of period

   $ (10,018 )    $ 26      $ (9,992 )    $ (10,018 )    $ 26      $ (9,992 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
    Three Months Ended July 31, 2014     Six Months Ended July 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

   $ 1,480      $ 240      $ 1,720      $ (1,388 )    $ 420      $ (968 ) 

Other comprehensive income (loss) before reclassifications

     828        (263 )      565        3,696        (513 )      3,183   

Amounts reclassified from accumulated other comprehensive income (loss)

     —          101        101        —          171        171   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

     828        (162 )      666        3,696        (342 )      3,354   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at end of period

   $ 2,308      $ 78      $ 2,386      $ 2,308      $ 78      $ 2,386   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

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.