Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Apr. 30, 2016

Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax

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	)