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Accumulated Other Comprehensive Loss | 12 Months Ended
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Jan. 31, 2019
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 12—Accumulated Other Comprehensive Loss The changes in the balance of accumulated other comprehensive loss by component are as follows:
(In thousands) |  | Foreign Currency Translation Adjustments |  |  | Unrealized Holding Gain (Loss) on Available for Sale Securities |  |  | Net Unrealized Gain (Losses) on Cash Flow Hedges |  |  | Total |
Balance at January 31, 2016 |  | $ | (983 | ) |  | $ | 8 |  |  |  | — |  |  | $ | (975 | )
Other Comprehensive Loss |  |  | (65 | ) |  |  | (16 | ) |  |  | — |  |  |  | (81 | )
Amounts Reclassified to Net Income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net Other Comprehensive Loss |  |  | (65 | ) |  |  | (16 | ) |  |  | — |  |  |  | (81 | )
Balance at January 31, 2017 |  | $ | (1,048 | ) |  | $ | (8 | ) |  | $ | — |  |  | $ | (1,056 | )
Other Comprehensive Income (Loss) before reclassification |  |  | 867 |  |  |  | 5 |  |  |  | (1,036 | ) |  |  | (164 | )
Amounts reclassified from AOCI to Earnings |  |  | — |  |  |  | — |  |  |  | 1,048 |  |  |  | 1,048 |
Other Comprehensive Income |  |  | 867 |  |  |  | 5 |  |  |  | 12 |  |  |  | 884 |
Balance at January 31, 2018 |  | $ | (181 | ) |  | $ | (3 | ) |  | $ | 12 |  |  | $ | (172 | )
Other Comprehensive Income (Loss) before reclassification |  |  | (671 | ) |  |  | — |  |  |  | 622 |  |  |  | (49 | )
Amounts reclassified from AOCI to Earnings |  |  | — |  |  |  | 3 |  |  |  | (600 | ) |  |  | (597 | )
Other Comprehensive Income (Loss) |  |  | (671 | ) |  |  | 3 |  |  |  | 22 |  |  |  | (646 | )
Balance at January 31, 2019 |  | $ | (852 | ) |  | $ | — |  |  | $ | 34 |  |  | $ | (818 | )
The amounts presented above in other comprehensive income (loss) are net of taxes except for translation adjustments associated with our German and Danish subsidiaries.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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