Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations and Comprehensive Loss

v3.4.0.3
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Revenues:    
Products $ 4,200 $ 3,164
Services 17,370 20,013
Total revenues 21,570 23,177
Cost of revenues:    
Products 1,574 1,677
Services 10,459 11,203
Amortization of intangible assets 316 181
Stock-based compensation expense 72  
Total cost of revenues 12,421 13,061
Gross profit 9,149 10,116
Operating expenses:    
Research and development 8,699 9,533
Selling and marketing 3,557 3,668
General and administrative 4,071 3,887
Amortization of intangible assets 450 941
Stock-based compensation expense 40 711
Earn-outs and change in fair value of earn-outs   502
Professional fees - other 132 128
Severance and other restructuring costs 1,775 212
Total operating expenses 18,724 19,582
Loss from operations (9,575) (9,466)
Other income (expenses), net 922 (229)
Loss before income taxes and equity income in earnings of affiliates (8,653) (9,695)
Income tax provision 254 147
Equity income in earnings of affiliates, net of tax   17
Net loss (8,907) (9,825)
Net loss (8,907) (9,825)
Other comprehensive loss, net of tax:    
Foreign currency translation adjustment 607 (277)
Unrealized gain (loss) on marketable securities 9 (12)
Comprehensive loss $ (8,291) $ (10,114)
Net loss per share:    
Basic $ (0.26) $ (0.29)
Diluted $ (0.26) $ (0.29)
Weighted average common shares outstanding:    
Basic 34,354 33,328
Diluted 34,354 33,328