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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Jan. 31, 2016
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)

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

The following tables present the change in “Accumulated other comprehensive income (loss),” by component, net of tax, for the fiscal years ended January 31, 2016 and 2015, respectively:

 

     Fiscal Year Ended January 31, 2016  
   Foreign
Currency
Translation		     Unrealized Gains
and (Losses) on
Available-for-
Sale Securities		     Total  
      
      

Beginning Balance

    $ (15,516 )    $ 89      $ (15,427 ) 

Other comprehensive income (loss) before reclassifications

      (7,963 )      (104 )      (8,067 ) 

Amounts reclassified from accumulated other comprehensive income (loss)

      —          43        43   
  

 

 

    

 

 

    

 

 

  

Net current-period total other comprehensive income/(loss)

      (7,963 )      (61 )      (8,024 ) 
  

 

 

    

 

 

    

 

 

  

Ending Balance

    $ (23,479 )    $ 28      $ (23,451 ) 
  

 

 

    

 

 

    

 

 

  

 

     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 total other comprehensive income/(loss)

      (14,128 )      (331 )      (14,459 ) 
  

 

 

    

 

 

    

 

 

  

Ending Balance

    $ (15,516 )    $ 89      $ (15,427 ) 
  

 

 

    

 

 

    

 

 

  

 

All unrealized gains and losses on available-for-sale securities reclassified from accumulated other comprehensive loss were recorded in “Interest income” in the Consolidated Statements of Income.