Consolidated Balance Sheet Detail
|6 Months Ended|
Jul. 31, 2017
|Organization Consolidation And Presentation Of Financial Statements [Abstract]|
|Consolidated Balance Sheet Detail||
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:
Property and equipment, net
Property and equipment, net consists of the following:
Depreciation and amortization expense on property and equipment, net was $0.6 million and $1.2 million for the three and six months ended July 31, 2017 and $0.8 million and $1.6 million for the three and six months ended July 31, 2016.
Other accrued expenses
Other accrued expenses consist of the following:
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://www.xbrl.org/2003/role/presentationRef