v3.26.1
Accumulated Other Comprehensive Income
6 Months Ended
Jul. 31, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income

NOTE 13 – ACCUMULATED OTHER COMPREHENSIVE INCOME

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

 

 

 

July 31,
 2026

 

 

January 31,
 2026

 

 

July 31,
 2025

 

Foreign currency translation adjustments

 

$

106,854

 

 

$

113,972

 

 

$

101,840

 

Available-for-sale securities

 

 

241

 

 

 

196

 

 

 

186

 

Cash flow hedges

 

 

66

 

 

 

 

 

 

(800

)

Unrecognized prior service cost related to defined benefit pension plan

 

 

(21

)

 

 

(68

)

 

 

(96

)

Net actuarial loss related to defined benefit pension plan

 

 

(3,486

)

 

 

(3,486

)

 

 

(1,631

)

Total accumulated other comprehensive income

 

$

103,654

 

 

$

110,614

 

 

$

99,499

 

 

Amounts reclassified from accumulated other comprehensive income/(loss) to operating income in the Consolidated Statements of Operations during the six months ended July 31, 2026 and July 31, 2025 were $0.2 million and ($0.8) million, respectively.