| Schedule of Change in Carrying Amount of Goodwill |
At April 30, 2017 and January 31, 2017, we had goodwill
of $23.6 million and $23.3 million, respectively. The
following table represents the changes in the carrying amount of
goodwill for the three months ended April 30, 2017 (amounts in
thousands):
|
|
|
|
|
|
Balance as of February 1, 2017:
|
|
|
|
|
|
Goodwill, gross
|
|
$ |
62,566 |
|
|
Accumulated impairment losses
|
|
|
(39,279 |
) |
|
|
|
|
|
|
Goodwill, net
|
|
|
23,287 |
|
|
Cumulative translation adjustment
|
|
|
336 |
|
|
|
|
|
|
|
Balance as of April 30, 2017:
|
|
|
|
|
|
Goodwill, gross
|
|
|
62,902 |
|
|
Accumulated impairment losses
|
|
|
(39,279 |
) |
|
|
|
|
|
|
Goodwill, net
|
|
$ |
23,623 |
|
|
|
|
|
|
|
| Schedule of Intangible Assets |
Intangible assets, net, consisted of the following at
April 30, 2017 and January 31, 2017:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Weighted average
|
|
|
As of April 30, 2017 |
|
|
As of January 31, 2017 |
|
| |
|
remaining life
(Years) |
|
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Amounts in
thousands) |
|
|
Finite-life intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
|
2.3 |
|
|
$ |
30,260 |
|
|
$ |
(28,488 |
) |
|
$ |
1,772 |
|
|
$ |
30,056 |
|
|
$ |
(28,019 |
) |
|
$ |
2,037 |
|
|
Non-compete agreements
|
|
|
2.4 |
|
|
|
2,406 |
|
|
|
(2,390 |
) |
|
|
16 |
|
|
|
2,374 |
|
|
|
(2,356 |
) |
|
|
18 |
|
|
Completed technology
|
|
|
1.0 |
|
|
|
10,620 |
|
|
|
(10,173 |
) |
|
|
447 |
|
|
|
10,496 |
|
|
|
(9,997 |
) |
|
|
499 |
|
|
Trademarks, patents and other
|
|
|
3.0 |
|
|
|
7,133 |
|
|
|
(7,086 |
) |
|
|
47 |
|
|
|
7,125 |
|
|
|
(7,076 |
) |
|
|
49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total finite-life intangible assets
|
|
|
2.3 |
|
|
$ |
50,419 |
|
|
$ |
(48,137 |
) |
|
$ |
2,282 |
|
|
$ |
50,051 |
|
|
$ |
(47,448 |
) |
|
$ |
2,603 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Finite-Life Intangible Assets, Future Amortization Expense |
As of April 30, 2017, the estimated future amortization
expense for our finite-life intangible assets is as follows
(amounts in thousands):
|
|
|
|
|
| |
|
Estimated
|
|
| |
|
Amortization
|
|
|
Fiscal Year Ended January 31,
|
|
Expense |
|
|
2018 (for the remaining nine months)
|
|
$ |
1,204 |
|
|
2019
|
|
|
837 |
|
|
2020
|
|
|
236 |
|
|
2021
|
|
|
5 |
|
|
2022
|
|
|
— |
|
|
2023 and thereafter
|
|
|
— |
|
|
|
|
|
|
|
Total
|
|
$ |
2,282 |
|
|
|
|
|
|
|