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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Oct. 31, 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 and nine months ended October 31, 2016 and 2015, respectively:

 

    Three Months Ended October 31, 2016     Nine Months Ended October 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

  $ (26,955   $ 28      $ (26,927   $ (23,479   $ 28      $ (23,451

Other comprehensive income (loss) before reclassifications

    (10,665     41        (10,624     (14,141     19        (14,122

Amounts reclassified from accumulated other comprehensive income (loss)

    —          (96     (96     —          (74     (74
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

    (10,665     (55     (10,720     (14,141     (55     (14,196
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period

  $ (37,620   $ (27   $ (37,647   $ (37,620   $ (27   $ (37,647
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

    Three Months Ended October 31, 2015     Nine Months Ended October 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

  $ (10,018   $ 26      $ (9,992   $ (15,516   $ 89      $ (15,427

Other comprehensive income (loss) before reclassifications

    (2,688     18        (2,670     2,810        (87     2,723   

Amounts reclassified from accumulated other comprehensive income (loss)

    —          11        11        —          53        53   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income (loss)

    (2,688     29        (2,659     2,810        (34     2,776   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at end of period .

  $ (12,706   $ 55      $ (12,651   $ (12,706   $ 55      $ (12,651