Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations and Comprehensive Loss

v3.7.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2015
Revenues:      
Products $ 18,205 $ 21,896 $ 31,507
Services 65,590 85,096 83,928
Total revenues 83,795 106,992 115,435
Cost of revenues:      
Products 6,453 6,013 8,845
Services 37,865 44,159 48,272
Provision for loss contract (4,118) 9,162  
Amortization of intangible assets 1,283 739 1,070
Stock-based compensation expense 132 80 141
Total cost of revenues 41,615 60,153 58,328
Gross profit 42,180 46,839 57,107
Operating expenses:      
Research and development 30,093 33,696 42,169
Selling and marketing 14,033 15,197 13,920
General and administrative 16,173 15,470 16,014
Amortization of intangible assets 2,019 4,041 4,084
Stock-based compensation expense 2,489 3,472 3,079
Earn-outs and change in fair value of earn-outs 249    
Professional fees-other 347 637 671
Severance and other restructuring costs 7,151 1,061 3,623
Loss on impairment of long-lived assets 23,772 21,464  
Total operating expenses 96,326 95,038 83,560
Loss from operations (54,146) (48,199) (26,453)
Other expenses, net (1,972) (523) (2,161)
Loss of investment in affiliates (500) (31)  
Loss from continuing operations before income taxes and equity income in earnings of affiliates (56,618) (48,753) (28,614)
Income tax provision (benefit) 14,631 (1,029) (1,106)
Equity income in earnings of affiliates, net of tax   27 19
Loss from continuing operations (71,249) (47,697) (27,489)
Income from discontinued operations, net of tax     5
Net loss (71,249) (47,697) (27,484)
Net loss (71,249) (47,697) (27,484)
Other comprehensive loss, net of tax:      
Foreign currency translation adjustment 1,267 (847) (3,647)
Unrealized (loss) gain on marketable securities [1] (25) (12) 25
Comprehensive loss $ (70,007) $ (48,556) $ (31,106)
Net loss per share:      
Basic $ (2.04) $ (1.42) $ (0.84)
Diluted (2.04) (1.42) (0.84)
Net loss per share from continuing operations:      
Basic (2.04) (1.42) (0.84)
Diluted $ (2.04) $ (1.42) (0.84)
Net income (loss) per share from discontinued operations:      
Basic     0.00
Diluted     $ 0.00
Weighted average common shares outstanding:      
Basic 34,970 33,506 32,772
Diluted 34,970 33,506 32,772
[1] Tax amounts for all periods were not significant