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Accumulated Other Comprehensive Income | 3 Months Ended
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Apr. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | NOTE 13 – ACCUMULATED OTHER COMPREHENSIVE INCOME The accumulated balances at April 30, 2026 and 2025, and January 31, 2026, related to each component of accumulated other comprehensive income are as follows (in thousands):
|  | April 30, 2026 |  |  | January 31, 2026 |  |  | April 30, 2025 |
Foreign currency translation adjustments |  | $ | 112,036 |  |  | $ | 113,972 |  |  | $ | 100,115 |
Available-for-sale securities |  |  | 199 |  |  |  | 196 |  |  |  | 185 |
Cash flow hedges |  |  | 31 |  |  |  | — |  |  |  | (1,067 | )
Unrecognized prior service cost related to defined benefit pension plan |  |  | (44 | ) |  |  | (68 | ) |  |  | (109 | )
Net actuarial loss related to defined benefit pension plan |  |  | (3,486 | ) |  |  | (3,486 | ) |  |  | (1,631 | )
Total accumulated other comprehensive income |  | $ | 108,736 |  |  | $ | 110,614 |  |  | $ | 97,493 |
Amounts reclassified from accumulated other comprehensive loss to operating income in the Consolidated Statements of Operations during the three months ended April 30, 2026 and April 30, 2025 were $0 and ($0.1) million, respectively.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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