| Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss The following tables present the changes in AOCI by component and, if applicable, the reclassifications out of AOCI for the periods presented: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended April 29, 2023 | | For the Three Months Ended April 30, 2022 | | (in thousands) | | Available-for-sale Securities | | Foreign Currency Translation | | Total | | Available-for-sale Securities | | Foreign Currency Translation | | Total | | Beginning balance | | $ | (1,585) | | | $ | (298) | | | $ | (1,883) | | | $ | (1,259) | | | $ | 2,250 | | | $ | 991 | | Other comprehensive income (loss) before reclassifications(1) | | 605 | | | 519 | | | 1,124 | | | (1,284) | | | (2,384) | | | (3,668) | | | Amounts reclassified from AOCI | | 127 | | | — | | | 127 | | | 1 | | | — | | | 1 | | | Net change in AOCI | | 732 | | | 519 | | | 1,251 | | | (1,283) | | | (2,384) | | | (3,667) | | | Ending balance | | $ | (853) | | | $ | 221 | | | $ | (632) | | | $ | (2,542) | | | $ | (134) | | | $ | (2,676) | | | | | | | | | | | | | | | | | For the Nine Months Ended April 29, 2023 | | For the Nine Months Ended April 30, 2022 | | (in thousands) | | Available-for-sale Securities | | Foreign Currency Translation | | Total | | Available-for-sale Securities | | Foreign Currency Translation | | Total | | Beginning balance | | $ | (2,340) | | | $ | (1,187) | | | $ | (3,527) | | | $ | (290) | | | $ | 3,701 | | | $ | 3,411 | | Other comprehensive income (loss) before reclassifications(1) | | 1,342 | | | 1,408 | | | 2,750 | | | (2,253) | | | (3,835) | | | (6,088) | | | Amounts reclassified from AOCI | | 145 | | | — | | | 145 | | | 1 | | | — | | | 1 | | | Net change in AOCI | | 1,487 | | | 1,408 | | | 2,895 | | | (2,252) | | | (3,835) | | | (6,087) | | | Ending balance | | $ | (853) | | | $ | 221 | | | $ | (632) | | | $ | (2,542) | | | $ | (134) | | | $ | (2,676) | | |
(1) There was no associated income tax effect for gains/losses on available-for-sale securities for the three and nine months ended April 29, 2023 or April 30, 2022, as we have recorded a valuation allowance against these deferred tax balances.
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