The following tables present the changes in “Accumulated other comprehensive loss,” by component, net of tax, for the fiscal years ended January 31, 2026 and 2025, respectively:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year Ended January 31, 2026 |
|
|
|
Foreign
Currency
Translation |
|
|
Unrealized Gains
and (Losses) on
Available-for-
Sale Securities |
|
|
Total |
|
Beginning Balance |
|
$ |
(46,474 |
) |
|
$ |
(166 |
) |
|
$ |
(46,640 |
) |
Other comprehensive income before reclassifications |
|
|
23,223 |
|
|
|
959 |
|
|
|
24,182 |
|
Amounts reclassified from accumulated other comprehensive
loss |
|
|
— |
|
|
|
376 |
|
|
|
376 |
|
Net current-period total other comprehensive income |
|
|
23,223 |
|
|
|
1,335 |
|
|
|
24,558 |
|
Ending Balance |
|
$ |
(23,251 |
) |
|
$ |
1,169 |
|
|
$ |
(22,082 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year Ended January 31, 2025 |
|
|
|
Foreign
Currency
Translation |
|
|
Unrealized Gains
and (Losses) on
Available-for-
Sale Securities |
|
|
Total |
|
Beginning Balance |
|
$ |
(38,376 |
) |
|
$ |
(771 |
) |
|
$ |
(39,147 |
) |
Other comprehensive (loss) income before reclassifications |
|
|
(8,098 |
) |
|
|
697 |
|
|
$ |
(7,401 |
) |
Amounts reclassified from accumulated other comprehensive
loss |
|
|
— |
|
|
|
(92 |
) |
|
|
(92 |
) |
Net current-period total other comprehensive (loss) income |
|
|
(8,098 |
) |
|
|
605 |
|
|
|
(7,493 |
) |
Ending Balance |
|
$ |
(46,474 |
) |
|
$ |
(166 |
) |
|
$ |
(46,640 |
) |
|