v3.26.1
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Apr. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Component of Accumulated Other Comprehensive Income

The accumulated balances at April 30, 2026 and 2025, and January 31, 2026, related to each component of accumulated other comprehensive income are as follows (in thousands):

 

 

 

April 30,
 2026

 

 

January 31,
 2026

 

 

April 30,
 2025

 

Foreign currency translation adjustments

 

$

112,036

 

 

$

113,972

 

 

$

100,115

 

Available-for-sale securities

 

 

199

 

 

 

196

 

 

 

185

 

Cash flow hedges

 

 

31

 

 

 

 

 

 

(1,067

)

Unrecognized prior service cost related to defined benefit pension plan

 

 

(44

)

 

 

(68

)

 

 

(109

)

Net actuarial loss related to defined benefit pension plan

 

 

(3,486

)

 

 

(3,486

)

 

 

(1,631

)

Total accumulated other comprehensive income

 

$

108,736

 

 

$

110,614

 

 

$

97,493