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Accumulated Other Comprehensive Loss | 12 Months Ended
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Jan. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 13—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, 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 | )
Other Comprehensive Income (Loss) before reclassification |  |  | (1,130 | ) |  |  | — |  |  |  | (1,130 | )
Amounts reclassified from AOCI to Earnings |  |  | — |  |  |  | — |  |  |  | — |
Other Comprehensive Income (Loss) |  |  | (1,130 | ) |  |  | — |  |  |  | (1,130 | )
Balance at January 31, 2025 |  | $ | (3,349 | ) |  | $ | — |  |  | $ | (3,349 | )
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. The foreign cumulative translation adjustment includes translation adjustments and net investment hedges. See Note 9, "Financial Instruments and Risk Management" for additional disclosures about the net investment hedge.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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