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Accumulated Other Comprehensive Income
 12 Months Ended
Jan. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income

NOTE 15 – ACCUMULATED OTHER COMPREHENSIVE INCOME

 

The accumulated balances at January 31, 2025, 2024 and 2023, related to each component of accumulated other comprehensive income are as follows (in thousands):

 

 

 

2025

 

 

2024

 

 

2023

 

Foreign currency translation adjustments

 

$

81,519

 

 

$

93,840

 

 

$

83,005

 

Available-for-sale securities

 

 

215

 

 

 

169

 

 

 

182

 

Cash flow hedges

 

 

-

 

 

 

43

 

 

 

(171

)

Unrecognized prior service cost related to defined benefit pension plan

 

 

(122

)

 

 

(171

)

 

 

(231

)

Net actuarial loss related to defined benefit pension plan

 

 

(1,631

)

 

 

(1,546

)

 

 

(1,490

)

Total accumulated other comprehensive income

 

$

79,981

 

 

$

92,335

 

 

$

81,295

 

 

Amounts reclassified from accumulated other comprehensive income/(loss) to operating income in the Consolidated Statements of Operations during fiscal 2025, 2024 and 2023 were $46,000, an immaterial amount and $2.1 million, respectively.