Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.10.0.1
Consolidated Balance Sheet Detail (Tables)
9 Months Ended
Oct. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories

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  
     

 

 

    

 

 

 
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