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Accumulated Other Comprehensive Loss
12 Months Ended
Jan. 31, 2024
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

 

 

Net
Unrealized
Gain (Losses)
on Cash Flow
Hedges

 

 

Total

 

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

)

Other Comprehensive Income (Loss) before reclassification

 

 

19

 

 

 

 

 

 

19

 

Amounts reclassified from AOCI to Earnings

 

 

 

 

 

 

 

 

 

Other Comprehensive Income (Loss)

 

 

19

 

 

 

 

 

 

19

 

Balance at January 31, 2024

 

$

(2,219

)

 

$

 

 

$

(2,219

)

 

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.