Accumulated Other Comprehensive Loss

3 Months Ended

Apr. 30, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Accumulated other comprehensive income (loss), net of taxes, consisted of the following at April 30, 2014 and January 31, 2014:

	April 30, 2014			January 31, 2014
Net gain on derivative instruments	$	0.2		$	3.5
Net unrealized gain on available-for-sale securities	1.2			1.8
Defined benefit pension items	(7.7		)	(7.7		)
Foreign currency translation adjustments	11.9			1.8
Accumulated other comprehensive income (loss)	$	5.6		$	(0.6	)

Pre-tax reclassifications from “Accumulated other comprehensive income (loss)” to the Company's Condensed Consolidated Statement of Operations for the three months ended April 30, 2014 and 2013 were $1.0 million and $3.8 million, respectively.