XML 26 R16.htm IDEA: XBRL DOCUMENT v3.21.1
Note 9 - Accumulated Other Comprehensive Loss
3 Months Ended
Apr. 30, 2021
Notes to Financial Statements  
Accumulated Other Comprehensive Income (Loss) [Text Block]

9.

ACCUMULATED OTHER COMPREHENSIVE LOSS

 

The components of accumulated other comprehensive loss, net of taxes, were as follows:

 

  

Foreign

Currency

Translation

Adjustments

 
  

(in thousands)

 

Balance as of January 31, 2021

 $(8,188

)

Other comprehensive loss before reclassifications

  (161

)

Amounts reclassified from accumulated other comprehensive loss

  - 

Net current period other comprehensive loss

  (161

)

Balance as of April 30, 2021

 $(8,349

)

 

 

During the three months ended April 30, 2021 there were no reclassifications from accumulated other comprehensive loss.