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

3 Months Ended

Apr. 30, 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 three months ended April 30, 2021 and 2020:

		Three Months Ended April 30, 2021
						Unrealized Gains
		Foreign				and (Losses) on
		Currency				Available-for-
		Translation				Sale Securities				Total
Balance at beginning of period		$	(16,950	)		$	(170	)		$	(17,120	)
Other comprehensive income (loss)    before reclassifications			5,422				(43	)			5,379
Amounts reclassified from    accumulated other comprehensive    income (loss)			—			(0)				(0)
Net current-period other    comprehensive income (loss)			5,422				(43	)			5,379
Balance at end of period		$	(11,528	)		$	(213	)		$	(11,741	)

		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	)

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- References

No definition available.

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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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