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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss
 6 Months Ended
Jul. 31, 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 and six months ended July 31, 2016 and 2015, respectively:

 

    Three Months Ended July 31, 2016     Six Months Ended July 31, 2016  
  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

   $ (13,889 )    $ 24      $ (13,865 )    $ (23,479 )    $ 28      $ (23,451 ) 

Other comprehensive income (loss) before reclassifications

     (13,066 )      (5 )      (13,071 )      (3,476 )      (22 )      (3,498 ) 

Amounts reclassified from accumulated other comprehensive income (loss)

     —          9        9        —          22        22   
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Net current-period other comprehensive income (loss)

     (13,066 )      4        (13,062 )      (3,476 )      —          (3,476 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Balance at end of period

   $ (26,955 )    $ 28      $ (26,927 )    $ (26,955 )    $ 28      $ (26,927 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

    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 ) 
 

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

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