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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss
 3 Months Ended
Apr. 30, 2016
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

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

The following tables present the changes in “Accumulated other comprehensive income (loss),” by component, net of tax, for the three months ended April 30, 2016 and 2015, respectively:

 

     Three Months Ended April 30, 2016  
   Foreign
Currency
Translation		     Unrealized Gains
and (Losses) on
Available-for-
Sale Securities		     Total  

Balance at beginning of period

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

Other comprehensive income (loss) before reclassifications

      9,590        (17 )      9,573   

Amounts reclassified from accumulated other comprehensive income (loss)

      —          13        13   
  

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

      9,590        (4 )      9,586   
  

 

 

    

 

 

    

 

 

  

Balance at end of period

    $ (13,889 )    $ 24      $ (13,865 ) 
  

 

 

    

 

 

    

 

 

  

 

     Three Months Ended April 30, 2015  
   Foreign
Currency
Translation		     Unrealized Gains
and (Losses) on
Available-for-
Sale Securities		     Total  

Balance at beginning of period

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

Other comprehensive income (loss) before reclassifications

      3,145        (41 )      3,104   

Amounts reclassified from accumulated other comprehensive income (loss)

      —          3        3   
  

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

      3,145        (38 )      3,107   
  

 

 

    

 

 

    

 

 

  

Balance at end of period

    $ (12,371 )    $ 51      $ (12,320 ) 
  

 

 

    

 

 

    

 

 

  

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