Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.5.0.2
Consolidated Balance Sheet Detail (Tables)
6 Months Ended
Jul. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories

Inventories consist primarily of hardware and related component parts and are stated at the lower of cost (on a first-in, first-out basis) or market. Inventories consist of the following:

 

     As of  
     July 31,
2016
     January 31,
2016
 
     (Amounts in thousands)  

Components and assemblies

   $ 680       $ 1,223   

Finished products

     785         459   
  

 

 

    

 

 

 

Total inventories, net

   $ 1,465       $ 1,682   
  

 

 

    

 

 

 
Property and Equipment, Net

Property and equipment, net consists of the following:

 

     Estimated      As of  
     Useful      July 31,      January 31,  
     Life (Years)      2016      2016  
            (Amounts in thousands)  

Land

      $ 2,880       $ 2,880   

Buildings

     20         12,010         11,908   

Office furniture and equipment

     5         1,148         1,099   

Computer equipment, software and demonstration equipment

     3         19,020         18,639   

Service and spare components

     5         1,158         1,158   

Leasehold improvements

     1-7         1,091         1,087   
     

 

 

    

 

 

 
        37,307         36,771   

Less - Accumulated depreciation and amortization

        (24,211      (22,642
     

 

 

    

 

 

 

Total property and equipment, net

      $ 13,096       $ 14,129   
     

 

 

    

 

 

 

Other Accrued Expenses

Other accrued expenses consist of the following:

 

     As of  
     July 31,      January 31,  
     2016      2016  
     (Amounts in thousands)  

Accrued compensation and commissions

   $ 921       $ 1,676   

Accrued bonuses

     1,834         2,902   

Accrued severance

     730         47   

Accrued restructuring

     404         —     

Employee benefits

     782         1,484   

Accrued provision for contract loss

     4,497         6,497   

Accrued other

     3,072         4,808   
  

 

 

    

 

 

 

Total other accrued expenses

   $ 12,240       $ 17,414