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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Jan. 31, 2019
Equity [Abstract]  
Changes in Balance of 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