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

12 Months Ended

Jan. 31, 2021

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 fiscal years ended January 31, 2021 and 2020, respectively:

		Fiscal Year Ended January 31, 2021
		Foreign Currency Translation				Unrealized Gains and (Losses) on Available-for- Sale Securities				Total
Beginning Balance		$	(28,328	)		$	324			$	(28,004	)
Other comprehensive income (loss) before reclassifications			11,378				(75	)			11,303
Amounts reclassified from accumulated other comprehensive income (loss)			—				(419	)			(419	)
Net current-period total other comprehensive income (loss)			11,378				(494	)			10,884
Ending Balance		$	(16,950	)		$	(170	)		$	(17,120	)

		Fiscal Year Ended January 31, 2020
		Foreign Currency Translation				Unrealized Gains and (Losses) on Available-for- Sale Securities				Total
Beginning Balance		$	(26,925	)		$	(178	)		$	(27,103	)
Other comprehensive income (loss) before reclassifications			(1,403	)			463				(940	)
Amounts reclassified from accumulated other comprehensive income (loss)			—				39				39
Net current-period total other comprehensive income (loss)			(1,403	)			502				(901	)
Ending Balance		$	(28,328	)		$	324			$	(28,004	)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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