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

12 Months Ended

Jan. 31, 2017

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 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	)