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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss
 12 Months Ended
Jan. 31, 2019
Equity [Abstract]  
Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

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

The following tables present the changes in “Accumulated other comprehensive loss,” by component, net of tax, for the fiscal years ended January 31, 2019 and 2018, respectively:

 

 

 

Fiscal Year Ended January 31, 2019

 

 

 

Foreign

Currency

Translation

 

 

Unrealized Gains

and (Losses) on

Available-for-

Sale Securities

 

 

Total

 

Beginning Balance

 

$

(10,340

)

 

$

(311

)

 

$

(10,651

)

Other comprehensive income (loss) before reclassifications

 

 

(16,585

)

 

 

155

 

 

 

(16,430

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

—

 

 

 

(22

)

 

 

(22

)

Net current-period total other comprehensive income (loss)

 

 

(16,585

)

 

 

133

 

 

 

(16,452

)

Ending Balance

 

$

(26,925

)

 

$

(178

)

 

$

(27,103

)

 

 

 

Fiscal Year Ended January 31, 2018

 

 

 

Foreign

Currency

Translation

 

 

Unrealized Gains

and (Losses) on

Available-for-

Sale Securities

 

 

Total

 

Beginning Balance

 

$

(34,012

)

 

$

(57

)

 

$

(34,069

)

Other comprehensive income (loss) before reclassifications

 

 

23,672

 

 

 

(219

)

 

 

23,453

 

Amounts reclassified from accumulated other comprehensive income (loss)

 

 

—

 

 

 

(35

)

 

 

(35

)

Net current-period total other comprehensive income (loss)

 

 

23,672

 

 

 

(254

)

 

 

23,418

 

Ending Balance

 

$

(10,340

)

 

$

(311

)

 

$

(10,651

)

 

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.