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v3.23.1

Accumulated Other Comprehensive Loss | 12 Months Ended
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Jan. 31, 2023
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 14—Accumulat ed O ther Comprehensive Loss The changes in the balance of accumulated other comprehensive loss by component are as follows:
(In thousands) |  | Foreign Currency Translation Adjustments |  |  | Net Unrealized Gain (Losses) on Cash Flow Hedges |  |  | Total |
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 | )
Other Comprehensive Loss before reclassification |  |  | (1,426 | ) |  |  | — |  |  |  | (1,426 | )
Amounts Reclassified from AOCI to Earnings |  |  | — |  |  |  | 62 |  |  |  | 62 |
Other Comprehensive Income (Loss) |  |  | (1,426 | ) |  |  | 62 |  |  |  | (1,364 | )
Balance at January 31, 2022 |  | $ | (1,701 | ) |  | $ | (47 | ) |  | $ | (1,748 | )
Other Comprehensive Income (Loss) before reclassification |  |  | (537 | ) |  |  | — |  |  |  | (537 | )
Amounts reclassified from AOCI to Earnings |  |  | — |  |  |  | 47 |  |  |  | 47 |
Other Comprehensive Income (Loss) |  |  | (537 | ) |  |  | 47 |  |  |  | (490 | )
Balance at January 31, 2023 |  | $ | (2,238 | ) |  | $ | — |  |  | $ | (2,238 | )
The amounts presented above in other comprehensive income (loss) are net of taxes except for translation adjustments associated with our German, Danish and Shanghai 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 https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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