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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Apr. 30, 2020
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax

The following tables present the changes in “Accumulated other comprehensive loss,” by component, net of tax, for the three months ended April 30, 2020 and 2019:

 

 

 

Three Months Ended April 30, 2020

 

 

 

 

 

 

 

Unrealized Gains

 

 

 

 

 

 

 

Foreign

 

 

and (Losses) on

 

 

 

 

 

 

 

Currency

 

 

Available-for-

 

 

 

 

 

 

 

Translation

 

 

Sale Securities

 

 

Total

 

Balance at beginning of period

 

$

(28,328

)

 

$

324

 

 

$

(28,004

)

Other comprehensive income (loss)

   before reclassifications

 

 

(12,617

)

 

 

150

 

 

 

(12,467

)

Amounts reclassified from

   accumulated other comprehensive

   income (loss)

 

 

—

 

 

 

(454

)

 

 

(454

)

Net current-period other

   comprehensive income (loss)

 

 

(12,617

)

 

 

(304

)

 

 

(12,921

)

Balance at end of period

 

$

(40,945

)

 

$

20

 

 

$

(40,925

)

 

 

 

 

Three Months Ended April 30, 2019

 

 

 

 

 

 

 

Unrealized Gains

 

 

 

 

 

 

 

Foreign

 

 

and (Losses) on

 

 

 

 

 

 

 

Currency

 

 

Available-for-

 

 

 

 

 

 

 

Translation

 

 

Sale Securities

 

 

Total

 

Balance at beginning of period

 

$

(26,925

)

 

$

(178

)

 

$

(27,103

)

Other comprehensive income (loss)

   before reclassifications

 

 

(3,800

)

 

 

179

 

 

 

(3,621

)

Amounts reclassified from

   accumulated other comprehensive

   income (loss)

 

 

—

 

 

 

7

 

 

 

7

 

Net current-period other

   comprehensive income (loss)

 

 

(3,800

)

 

 

186

 

 

 

(3,614

)

Balance at end of period

 

$

(30,725

)

 

$

8

 

 

$

(30,717

)