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)

3 Months Ended

Apr. 30, 2017

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
	April 30,		January 31,
	2017		2017
	(Amounts in thousands)
Components and assemblies	$	368	$	500
Finished products		229		270

Total inventories, net	$	597	$	770

Property and Equipment, Net

Property and equipment, net consists of the following:


	Estimated		As of
	Useful		April 30,			January 31,
	Life (Years)		2017			2017
			(Amounts in thousands)
Land			$	2,780		$	2,780
Buildings		20		11,785			11,726
Office furniture and equipment		5		1,283			1,091
Computer equipment, software and demonstration equipment		3		18,227			18,194
Service and spare components		5		1,158			1,158
Leasehold improvements		1-7		1,067			1,064

				36,300			36,013
Less - Accumulated depreciation and amortization				(25,144	)		(24,528	)

Total property and equipment, net			$	11,156		$	11,485

Other Accrued Expenses

Other accrued expenses consist of the following:


	As of
	April 30,		January 31,
	2017		2017
	(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

Total other accrued expenses	$	6,841	$	9,928