Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.10.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The following table represents the changes in the carrying amount of goodwill for the nine months ended October 31, 2018 (amounts in thousands):

 

Balance as of January 31, 2017:

  

Goodwill, gross

   $ 62,566  

Accumulated impairment losses

     (39,279
  

 

 

 

Goodwill, net

     23,287  

Cumulative translation adjustment

     2,292  
  

 

 

 

Balance as of January 31, 2018:

  

Goodwill, gross

     64,858  

Accumulated impairment losses

     (39,279
  

 

 

 

Goodwill, net

     25,579  

Cumulative translation adjustment

     (1,623
  

 

 

 

Balance as of October 31, 2018:

  

Goodwill, gross

     63,235  

Accumulated impairment losses

     (39,279
  

 

 

 

Goodwill, net

   $ 23,956  
  

 

 

 
Schedule of Intangible Assets

Intangible assets, net, consisted of the following at October 31, 2018 and January 31, 2018:

 

            As of October 31, 2018      As of January 31, 2018  
     Weighted average
remaining life
(Years)
     Gross      Accumulated
Amortization
    Net      Gross      Accumulated
Amortization
    Net  
     (Amounts in thousands)  

Finite-life intangible assets:

                  

Customer contracts

     1.85      $ 17,895      $ (17,482   $ 413      $ 30,818      $ (29,836   $ 982  

Non-compete agreements

     —          2,473        (2,473     —          2,639        (2,635     4  

Completed technology

     1.86        9,655        (9,561     94        11,479        (11,203     276  

Trademarks, patents and other

     3.0        6,948        (6,924     24        7,189        (7,148     41  
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total finite-life intangible assets

     1.9      $ 36,971      $ (36,440   $ 531      $ 52,125      $ (50,822   $ 1,303  
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Schedule of Finite-Life Intangible Assets, Future Amortization Expense

As of October 31, 2018, 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  

2019 (for the remaining three months)

   $ 217  

2020

     311  

2021

     3  

2022

     —    

2023

     —    

2024 and thereafter

     —    
  

 

 

 

Total

   $ 531