| Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax |
The following tables present the changes in accumulated other
comprehensive loss, by component, net of tax, for the three and
nine months ended October 31, 2015 and 2014, respectively:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended October 31,
2015 |
|
|
Nine Months Ended October 31,
2015 |
|
| |
|
Foreign
Currency
Translation |
|
|
Unrealized Gains
and (Losses) on
Available-for-
Sale Securities |
|
|
Total |
|
|
Foreign
Currency
Translation |
|
|
Unrealized Gains
and (Losses) on
Available-for-
Sale Securities |
|
|
Total |
|
|
Balance at beginning of period
|
|
$ |
(10,018 |
) |
|
$ |
26 |
|
|
$ |
(9,992 |
) |
|
$ |
(15,516 |
) |
|
$ |
89 |
|
|
$ |
(15,427 |
) |
|
Other comprehensive (loss) income before reclassifications
|
|
|
(2,688 |
) |
|
|
18 |
|
|
|
(2,670 |
) |
|
|
2,810 |
|
|
|
(87 |
) |
|
|
2,723 |
|
|
Amounts reclassified from accumulated other comprehensive income
(loss)
|
|
|
— |
|
|
|
11 |
|
|
|
11 |
|
|
|
— |
|
|
|
53 |
|
|
|
53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current-period other comprehensive (loss) income
|
|
|
(2,688 |
) |
|
|
29 |
|
|
|
(2,659 |
) |
|
|
2,810 |
|
|
|
(34 |
) |
|
|
2,776 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at end of period
|
|
$ |
(12,706 |
) |
|
$ |
55 |
|
|
$ |
(12,651 |
) |
|
$ |
(12,706 |
) |
|
$ |
55 |
|
|
$ |
(12,651 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended October 31,
2014 |
|
|
Nine Months Ended October 31,
2014 |
|
| |
|
Foreign
Currency
Translation |
|
|
Unrealized Gains
and (Losses) on
Available-for-
Sale Securities |
|
|
Total |
|
|
Foreign
Currency
Translation |
|
|
Unrealized Gains
and (Losses) on
Available-for-
Sale Securities |
|
|
Total |
|
|
Balance at beginning of period
|
|
$ |
2,308 |
|
|
$ |
78 |
|
|
$ |
2,386 |
|
|
$ |
(1,388 |
) |
|
$ |
420 |
|
|
$ |
(968 |
) |
|
Other comprehensive (loss) income before reclassifications
|
|
|
(9,089 |
) |
|
|
(28 |
) |
|
|
(9,117 |
) |
|
|
(5,393 |
) |
|
|
(542 |
) |
|
|
(5,935 |
) |
|
Amounts reclassified from accumulated other comprehensive income
(loss)
|
|
|
— |
|
|
|
30 |
|
|
|
30 |
|
|
|
— |
|
|
|
202 |
|
|
|
202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current-period other comprehensive (loss) income
|
|
|
(9,089 |
) |
|
|
2 |
|
|
|
(9,087 |
) |
|
|
(5,393 |
) |
|
|
(340 |
) |
|
|
(5,733 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at end of period
|
|
$ |
(6,781 |
) |
|
$ |
80 |
|
|
$ |
(6,701 |
) |
|
$ |
(6,781 |
) |
|
$ |
80 |
|
|
$ |
(6,701 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|