v3.26.1
Accumulated Other Comprehensive Loss
3 Months Ended
Apr. 30, 2026
Equity [Abstract]  
Accumulated Other Comprehensive Loss

Note 13 – Accumulated Other Comprehensive Loss

The changes in the balance of accumulated other comprehensive loss by component are as follows:
 

(In thousands)

 

Foreign
Currency
Translation
Adjustments

 

Balance at January 31, 2026

 

$

(1,798

)

Other Comprehensive Income (Loss) before reclassification

 

 

(366

)

Balance at April 30, 2026

 

$

(2,164

)

The amounts presented above are net of taxes except for translation adjustments associated with our German, Danish and Chinese subsidiaries. The foreign cumulative translation adjustment includes translation adjustments and net investment hedges. See Note 9, “Financial Instruments and Risk Management” for additional disclosures about the net investment hedge.