Other Comprehensive Loss

3 Months Ended

Apr. 30, 2013

7.	Other Comprehensive Loss

Total accumulated other comprehensive loss consisted of the following as of March 31, 2013 and December 31, 2012 (in thousands):


	Net Unrealized Gain (Loss) on Securities Available-for- sale			Foreign Currency Translation Adjustments			Accumulated Other Comprehensive Income (Loss)
December 31, 2012	$	(235	)	$	(8,038	)	$	(8,273	)
Current period other comprehensive income		34			339			373

March 31, 2013	$	(201	)	$	(7,699	)	$	(7,900	)

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

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+ Details