Consolidated Balance Sheet Detail |
4. |
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:
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
October 31,
|
|
|
January 31,
|
|
|
|
2018 |
|
|
2018 |
|
|
|
(Amounts in thousands)
|
|
Components and assemblies
|
|
$ |
592 |
|
|
$ |
426 |
|
Finished products
|
|
|
114 |
|
|
|
240 |
|
|
|
|
|
|
|
|
|
|
Total inventories, net
|
|
$ |
706 |
|
|
$ |
666 |
|
|
|
|
|
|
|
|
|
|
Property and equipment, net
Property and equipment, net consists of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated
|
|
|
As of |
|
|
|
Useful |
|
|
October 31,
|
|
|
January 31,
|
|
|
|
Life (Years) |
|
|
2018 |
|
|
2018 |
|
|
|
|
|
|
(Amounts in thousands)
|
|
Land
|
|
|
|
|
|
$ |
2,780 |
|
|
$ |
2,780 |
|
Buildings
|
|
|
20 |
|
|
|
11,861 |
|
|
|
11,839 |
|
Office furniture and equipment
|
|
|
5 |
|
|
|
730 |
|
|
|
774 |
|
Computer equipment, software and demonstration equipment
|
|
|
3 |
|
|
|
12,414 |
|
|
|
12,770 |
|
Service and spare components
|
|
|
5 |
|
|
|
1,158 |
|
|
|
1,158 |
|
Leasehold improvements
|
|
|
1-7 |
|
|
|
513 |
|
|
|
537 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,456 |
|
|
|
29,858 |
|
Less - Accumulated depreciation and amortization
|
|
|
|
|
|
|
(20,796 |
) |
|
|
(20,387 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total property and equipment, net
|
|
|
|
|
|
$ |
8,660 |
|
|
$ |
9,471 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense on property and equipment,
net was $0.3 million and $1.0 million for the three and
nine months ended October 31, 2018 and $0.6 million and
$1.8 million for the three and nine months ended
October 31, 2017.
Other accrued expenses
Other accrued expenses consist of the following:
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
October 31,
|
|
|
January 31,
|
|
|
|
2018 |
|
|
2018 |
|
|
|
(Amounts in thousands)
|
|
Accrued compensation and commissions
|
|
$ |
1,340 |
|
|
$ |
1,414 |
|
Accrued bonuses
|
|
|
1,174 |
|
|
|
2,715 |
|
Employee benefits
|
|
|
301 |
|
|
|
601 |
|
Sales tax and VAT payable
|
|
|
420 |
|
|
|
4,001 |
|
Income taxes payable
|
|
|
41 |
|
|
|
2,869 |
|
Accrued other
|
|
|
2,337 |
|
|
|
3,554 |
|
Accrued Restructuring
|
|
|
724 |
|
|
|
225 |
|
|
|
|
|
|
|
|
|
|
Total other accrued expenses
|
|
$ |
6,337 |
|
|
$ |
15,379 |
|
|
|
|
|
|
|
|
|
|
|