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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Jan. 31, 2021

Equity [Abstract]

Changes in Balance of Accumulated Other Comprehensive 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 (Loss) on Available for Sale Securities				Net Unrealized Gain (Losses) on Cash Flow Hedges				Total
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	)
Other Comprehensive Income (Loss) before reclassification			(133	)			—				122				(11	)
Amounts reclassified from AOCI to Earnings			—				—				(264	)			(264	)
Other Comprehensive Income (Loss)			(133	)			—				(142	)			(275	)
Balance at January 31, 2020		$	(985	)		$	—			$	(108	)		$	(1,093	)
Other Comprehensive Income (Loss) before reclassification			710				—				(239	)			471
Amounts Reclassified from AOCI to Earnings			—				—				193				193
Cross-Currency Interest Rate Swap Termination			—				—				45				45
Other Comprehensive Income (Loss)			710				—				(1	)			709
Balance at January 31, 2021		$	(275	)		$	—			$	(109	)		$	(384	)

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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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