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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Jan. 31, 2017
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)

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

The following tables present the changes in “Accumulated other comprehensive income (loss),” by component, net of tax, for the fiscal years ended January 31, 2017 and 2016, respectively:

 

     Fiscal Year Ended January 31, 2017  
     Foreign
Currency
Translation		     Unrealized Gains
and (Losses) on
Available-for-
Sale Securities		     Total  

Beginning Balance

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

Other comprehensive income (loss) before reclassifications

      (10,533 )      (2 )      (10,535 ) 

Amounts reclassified from accumulated other comprehensive income (loss)

      —         (83 )      (83 ) 
  

 

 

    

 

 

    

 

 

  

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

      (10,533 )      (85 )      (10,618 ) 
  

 

 

    

 

 

    

 

 

  

Ending Balance

    $ (34,012 )    $ (57 )    $ (34,069 ) 
  

 

 

    

 

 

    

 

 

  

 

     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 ) 
  

 

 

    

 

 

    

 

 

  

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.