XML 65 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jan. 31, 2015
Equity [Abstract]  
Changes in the Balance of Accumulated Other Comprehensive Income (Loss)

The changes in the balance of accumulated other comprehensive income (loss) by component are as follows:

 

(In thousands)    Foreign Currency
Translation
Adjustments
     Unrealized Holding Gain
on Available for
Sale Securities
     Total  

Balance at January 31, 2013

   $ 166       $ 7       $ 173   

Other Comprehensive Income (Loss)

     (14      17         3   

Amounts Reclassified to Net Income

     —           —           —     
  

 

 

 

Net Other Comprehensive Income (Loss)

     (14      17         3   
  

 

 

 

Balance at January 31, 2014

     152         24         176   

Other Comprehensive Income (Loss)

     (866      (9      (875

Amounts Reclassified to Net Income

     —          —          —    
  

 

 

 

Net Other Comprehensive Income (Loss)

     (866      (9      (875
  

 

 

 

Balance at January 31, 2015

   $ (714    $ 15       $ (699