XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive (Loss) / Income (Tables)
3 Months Ended
Apr. 30, 2013
Schedule of components of accumulated other comprehensive (loss) / income

The components of accumulated other comprehensive (loss) / income consisted of the following:

(in thousands)

 

 

 

 

 

Currency Translation Adjustments

Net Unrealized Gains on Investments

Accumulated Other Comprehensive Income

 

 

 

 

 

 

Balance, January 31, 2013

$              102,220             

$              51             

$              102,271             

 

 

 

 

 

 

Other comprehensive (loss) / income before reclassifications

              (5,197)             

              1             

(5,196)

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive income

              -             

              -             

              -             

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive (loss) / income

              (5,197)             

              1             

              (5,196)             

 

 

 

 

 

 

As of April 30, 2013

$              97,023             

$              52             

$              97,075             

 

 

 

 

 

 

 

 

 

 

 

 

Currency Translation Adjustments

Net Unrealized Gains on Investments

Net Unrealized (Loss) On Hedging Contracts

Accumulated Other Comprehensive Income

 

 

 

 

 

Balance, January 31, 2012

$              98,842             

$              69             

$              (989)             

$              97,922             

 

 

 

 

 

Other comprehensive income before reclassifications

              3,500             

              23             

              -             

              3,523             

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive income

              -             

              -             

              -             

              -             

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive income

              3,500             

              23             

              -             

              3,523             

 

 

 

 

 

 

 

 

 

 

As of April 30, 2012

$              102,342             

$              92             

$              (989)             

$              101,445