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Accumulated Other Comprehensive Loss
12 Months Ended
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.