Autodesk 2001 Annual Report Download - page 50

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47
Autodesk, Inc. FY 01
Note 15. Comprehensive Income
The components of total accumulated other comprehensive loss in the balance sheet are as follows:
(in thousands)
January 31, 2001 2000
Unrealized gains (losses) on available-for-sale securities, net of tax $ 2,357 $ (1,370)
Foreign currency translation adjustment (18,461) (13,452)
Total accumulated other comprehensive loss $ (16,104) $ (14,822)
The related income tax effects allocated to each component of other comprehensive income (loss) are as follows:
(in thousands)
Income
Amount tax Amount
before (expense) net of
taxes benefit taxes
Fiscal 2001:
Unrealized gains on available-for-sale securities $ 5,405 $ (1,730) $ 3,675
Less: reclassification for amounts realized in net income 76 (24) 52
Net unrealized gains 5,481 (1,754) 3,727
Foreign currency translation adjustments (5,009) — (5,009)
Total other comprehensive income (loss) $ 472 $ (1,754) $ (1,282)
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