Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details 1)

v2.4.0.6
Discontinued Operations (Details 1) (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Assets    
Accounts receivable   $ 8,372
Inventories, net   2,940
Prepaid expenses and other current assets   2,894
Total current assets related to discontinued operations 0 14,206
Non current assets:    
Goodwill   19,820
Intangibles   1,329
Property and equipment, net   12,057
Other assets   451
Total non-current assets related to discontinued operations 0 33,657
Liabilities    
Accounts payable   1,148
Accrued expenses   6,140
Deferred revenues   3,517
Total current liabilities related to discontinued operations 0 10,805
Non current liabilities:    
Other non-current liabilities   739
Total non current liabilities related to discontinued operations 0 739
Servers and Storage [Member]
   
Assets    
Accounts receivable   0
Inventories, net   2,940
Prepaid expenses and other current assets   170
Total current assets related to discontinued operations   3,110
Non current assets:    
Goodwill   594
Intangibles   0
Property and equipment, net   1,653
Other assets   108
Total non-current assets related to discontinued operations   2,355
Liabilities    
Accounts payable   0
Accrued expenses   0
Deferred revenues   2,779
Total current liabilities related to discontinued operations   2,779
Non current liabilities:    
Other non-current liabilities   0
Total non current liabilities related to discontinued operations   0
Media Services [Member]
   
Assets    
Accounts receivable   8,372
Inventories, net   0
Prepaid expenses and other current assets   2,724
Total current assets related to discontinued operations   11,096
Non current assets:    
Goodwill   19,226
Intangibles   1,329
Property and equipment, net   10,404
Other assets   343
Total non-current assets related to discontinued operations   31,302
Liabilities    
Accounts payable   1,148
Accrued expenses   6,140
Deferred revenues   738
Total current liabilities related to discontinued operations   8,026
Non current liabilities:    
Other non-current liabilities   739
Total non current liabilities related to discontinued operations   $ 739