SeaChange International, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail (Tables)

Consolidated Balance Sheet Detail (Tables)

9 Months Ended

Oct. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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
	October 31, 2016		January 31, 2016
	(Amounts in thousands)
Components and assemblies	$	473	$	1,223
Finished products		525		459

Total inventories, net	$	998	$	1,682

Property and Equipment, Net

Property and equipment, net consists of the following:


	Estimated Useful Life (Years)		As of
			October 31, 2016			January 31, 2016
			October 31, 2016			January 31, 2016
			(Amounts in thousands)
Land			$	2,780		$	2,880
Buildings		20		11,654			11,908
Office furniture and equipment		5		1,111			1,099
Computer equipment, software and demonstration equipment		3		18,472			18,639
Service and spare components		5		1,158			1,158
Leasehold improvements		1-7		1,091			1,087

				36,266			36,771
Less - Accumulated depreciation and amortization				(24,177	)		(22,642	)

Total property and equipment, net			$	12,089		$	14,129

Other Accrued Expenses

Other accrued expenses consist of the following:


	As of
	October 31, 2016		January 31, 2016
	(Amounts in thousands)
Accrued compensation and commissions	$	1,473	$	1,676
Accrued bonuses		2,062		2,902
Accrued severance		420		47
Accrued restructuring		1,186		—
Employee benefits		759		1,484
Accrued provision for contract loss		3,358		6,497
Accrued other		3,665		4,808

Total other accrued expenses	$	12,923	$	17,414