XML 31 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income
 3 Months Ended
Apr. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income

NOTE 13 – ACCUMULATED OTHER COMPREHENSIVE INCOME

The accumulated balances at April 30, 2022 and 2021, and January 31, 2022, related to each component of accumulated other comprehensive income (loss) are as follows (in thousands):

 

 

 

April 30,
 2022

 

 

January 31,
 2022

 

 

April 30,
 2021

 

Foreign currency translation adjustments

 

$

73,225

 

 

$

84,725

 

 

$

89,977

 

Available-for-sale securities

 

 

167

 

 

 

172

 

 

 

165

 

Hedging contracts

 

 

1,422

 

 

 

194

 

 

 

—

 

Unrecognized prior service cost related to defined benefit pension plan

 

 

(273

)

 

 

(287

)

 

 

(330

)

Net actuarial gain/(loss) related to defined benefit pension plan

 

 

491

 

 

 

491

 

 

 

(406

)

Total accumulated other comprehensive income

 

$

75,032

 

 

$

85,295

 

 

$

89,406

 

 

Amounts reclassified from accumulated other comprehensive income (loss) to operating income in the Consolidated Statements of Operations during the three months ended April 30, 2022 and April 30, 2021 were $0.1 million and zero, respectively.