| Schedule of Change in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill for the six months
ended July 31, 2016 were as follows (amounts in
thousands):
|
|
|
|
|
|
Balance as of February 1, 2016
|
|
|
|
|
|
Goodwill
|
|
$ |
55,962 |
|
|
Accumulated impairment losses
|
|
|
(15,787 |
) |
|
|
|
|
|
|
|
|
40,175 |
|
|
Acquisition of DCC Labs
|
|
|
5,071 |
|
|
Cumulative translation adjustment
|
|
|
561 |
|
|
|
|
|
|
|
Balance as of July 31, 2016
|
|
|
|
|
|
Goodwill
|
|
|
61,594 |
|
|
Accumulated impairment losses
|
|
|
(15,787 |
) |
|
|
|
|
|
|
|
$ |
45,807 |
|
|
|
|
|
|
| Schedule of Intangible Assets |
Intangible assets, net, consisted of the following at July 31,
2016 and January 31, 2016:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
As of July 31, 2016 |
|
|
As of January 31, 2016 |
|
| |
|
Weighted average
remaining life
(Years) |
|
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Amounts in
thousands) |
|
|
Finite-life intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
|
4.1 |
|
|
$ |
31,672 |
|
|
$ |
(27,475 |
) |
|
$ |
4,197 |
|
|
$ |
29,956 |
|
|
$ |
(26,284 |
) |
|
$ |
3,672 |
|
|
Non-compete agreements
|
|
|
1.8 |
|
|
|
2,515 |
|
|
|
(2,429 |
) |
|
|
86 |
|
|
|
2,365 |
|
|
|
(2,365 |
) |
|
|
— |
|
|
Completed technology
|
|
|
5.6 |
|
|
|
11,632 |
|
|
|
(10,023 |
) |
|
|
1,609 |
|
|
|
10,075 |
|
|
|
(9,621 |
) |
|
|
454 |
|
|
Trademarks, patents and other
|
|
|
4.8 |
|
|
|
7,276 |
|
|
|
(7,089 |
) |
|
|
187 |
|
|
|
7,068 |
|
|
|
(7,068 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total finite-life intangible assets
|
|
|
4.4 |
|
|
$ |
53,095 |
|
|
$ |
(47,016 |
) |
|
$ |
6,079 |
|
|
$ |
49,464 |
|
|
$ |
(45,338 |
) |
|
$ |
4,126 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Finite-Life Intangible Assets, Future Amortization Expense |
As of July 31, 2016, the estimated future amortization expense
for our finite-life intangible assets for the remainder of fiscal
2017 and the four succeeding fiscal years is as follows (amounts in
thousands):
|
|
|
|
|
| |
|
Estimated
|
|
| |
|
Amortization
|
|
|
Fiscal Year Ended January 31,
|
|
Expense |
|
|
2017 (for the remaining six months)
|
|
$ |
1,259 |
|
|
2018
|
|
|
1,729 |
|
|
2019
|
|
|
1,040 |
|
|
2020
|
|
|
555 |
|
|
2021
|
|
|
390 |
|
|
2022 and thereafter
|
|
|
1,106 |
|
|
|
|
|
|
|
Total
|
|
$ |
6,079 |
|
|
|
|
|
|
|