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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jul. 31, 2017
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income consisted of the following (in thousands):

 

 

Currency

Translation

Adjustments

 

  

Available-for-sale securities

 

  

Hedging

Contracts

 

  

Total

 

Balance, January 31, 2017

$

76,569

 

 

$

197

 

 

$

14

 

 

$

76,780

 

Other comprehensive income before

   reclassifications

 

9,108

 

 

 

1

 

 

 

31

 

 

 

9,140

 

Amounts reclassified from accumulated other

   comprehensive income (1)

 

 

 

 

 

 

 

(442

)

 

 

(442)

 

Net current-period other comprehensive income / (loss)

 

9,108

 

 

 

1

 

 

 

(411

)

 

 

8,698

 

As of July 31, 2017

$

85,677

 

 

$

198

 

 

$

(397

)

 

$

85,478

 

 

 

Currency

Translation

Adjustments

 

  

Available-for-sale securities

 

  

Hedging

Contracts

 

  

Total

 

Balance, January 31, 2016

$

68,265

 

 

$

189

 

 

$

51

 

 

$

68,505

 

Other comprehensive income before

   reclassifications

 

14,832

 

 

 

2

 

 

 

153

 

 

 

14,987

 

Amounts reclassified from accumulated other

   comprehensive income (1)

 

 

 

 

 

 

 

(79

)

 

 

(79

)

Net current-period other comprehensive income

 

14,832

 

 

 

2

 

 

 

74

 

 

 

14,908

 

As of July 31, 2016

$

83,097

 

 

$

191

 

 

$

125

 

 

$

83,413

 

 

(1)

Amounts reclassified to earnings in the Consolidated Statements of Operations.