Autodesk 2000 Annual Report Download - page 49

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48 FY 00 Autodesk, Inc.
Note 13. Comprehensive Income
The components of total accumulated other comprehensive loss in the balance sheet are as follows:
(in thousands)
January 31, 2000 1999
Unrealized gains (losses) on available-for-sale securities, net of tax $ (1,370) $ 775
Foreign currency translation adjustment (13,452) (14,907)
Total accumulated other comprehensive loss $ (14,822) $ (14,132)
The related income tax effects allocated to each component of other comprehensive income (loss) are as follows:
(in thousands)
Income tax Amount
Amount (expense) net of
before taxes benefit taxes
Fiscal 2000:
Unrealized losses on available-for-sale securities $ (2,869) $ 918 $ (1,951)
Less: reclassification for amounts realized in net income (285) 91 (194)
Net unrealized losses (3,154) 1,009 (2,145)
Foreign currency translation adjustments 1,455 — 1,455
Total other comprehensive loss $ (1,699) $ 1,009 $ (690)
Fiscal 1999:
Unrealized gains on available-for-sale securities $ 18 $ (6) $ 12
Less: reclassification for amounts realized in net income (269) 83 (186)
Net unrealized gains 287 (89) 198
Foreign currency translation adjustments 5,772 — 5,772
Total other comprehensive income $ 6,059 $ (89) $ 5,970
Fiscal 1998:
Net unrealized gains on available-for-sale securities $ 565 $ (203) $ 362
Foreign currency translation adjustments (9,801) — (9,801)
Total other comprehensive loss $ (9,236) $ (203) $ (9,439)