| Consolidated Balance Sheet Detail |
| 5. |
Consolidated Balance Sheet
Detail |
Inventories, net
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:
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As of |
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April 30,
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January 31,
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2017 |
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|
2017 |
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| |
|
(Amounts in
thousands) |
|
|
Components and assemblies
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|
$ |
368 |
|
|
$ |
500 |
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|
Finished products
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|
229 |
|
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|
270 |
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|
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Total inventories, net
|
|
$ |
597 |
|
|
$ |
770 |
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Property and equipment, net
Property and equipment, net consists of the following:
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Estimated
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As of |
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| |
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Useful |
|
|
April 30,
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|
January 31,
|
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| |
|
Life (Years) |
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2017 |
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|
2017 |
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| |
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(Amounts in
thousands) |
|
|
Land
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|
|
|
|
|
$ |
2,780 |
|
|
$ |
2,780 |
|
|
Buildings
|
|
|
20 |
|
|
|
11,785 |
|
|
|
11,726 |
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|
Office furniture and equipment
|
|
|
5 |
|
|
|
1,283 |
|
|
|
1,091 |
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|
Computer equipment, software and demonstration equipment
|
|
|
3 |
|
|
|
18,227 |
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|
|
18,194 |
|
|
Service and spare components
|
|
|
5 |
|
|
|
1,158 |
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|
|
1,158 |
|
|
Leasehold improvements
|
|
|
1-7 |
|
|
|
1,067 |
|
|
|
1,064 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,300 |
|
|
|
36,013 |
|
|
Less - Accumulated depreciation and amortization
|
|
|
|
|
|
|
(25,144 |
) |
|
|
(24,528 |
) |
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|
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Total property and equipment, net
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|
|
|
|
|
$ |
11,156 |
|
|
$ |
11,485 |
|
|
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Depreciation and amortization expense on property and equipment,
net was $0.6 million and $0.8 million for the three
months ended April 30, 2017 and 2016, respectively.
Other accrued expenses
Other accrued expenses consist of the following:
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As of |
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| |
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April 30,
|
|
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January 31,
|
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| |
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2017 |
|
|
2017 |
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| |
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(Amounts in
thousands) |
|
|
Accrued compensation and commissions
|
|
$ |
1,191 |
|
|
$ |
1,799 |
|
|
Accrued bonuses
|
|
|
1,092 |
|
|
|
1,871 |
|
|
Accrued restructuring
|
|
|
496 |
|
|
|
1,023 |
|
|
Employee benefits
|
|
|
592 |
|
|
|
885 |
|
|
Accrued provision for contract loss
|
|
|
308 |
|
|
|
168 |
|
|
Accrued other
|
|
|
3,162 |
|
|
|
4,182 |
|
|
|
|
|
|
|
|
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|
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Total other accrued expenses
|
|
$ |
6,841 |
|
|
$ |
9,928 |
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