Quarterly report pursuant to Section 13 or 15(d)

Nature of Business and Basis of Presentation (Tables)

v3.7.0.1
Nature of Business and Basis of Presentation (Tables)
6 Months Ended
Jul. 31, 2017
Accounting Policies [Abstract]  
Schedule of Effect of Change in Methodology

We have adjusted prior fiscal year amounts to conform the current fiscal year presentation. The effect of this change in methodology, which is a decrease to cost of revenues and an increase to selling and marketing expenses, is reflected in our current statements of operations and comprehensive loss for the three and six months ended July 31, 2016 as follows:

 

 

 

 

 

 

 

Adjustment to

 

 

 

 

 

 

 

As Filed Fiscal 2017

 

 

Conform to

 

 

As Filed Fiscal 2018

 

 

 

Three Months Ended

 

 

Current Year

 

 

Three Months Ended

 

 

 

July 31, 2016

 

 

Presentation

 

 

July 31, 2016

 

 

 

(Amounts in thousands)

 

Cost of revenues - service

 

$

9,487

 

 

$

(567

)

 

$

8,920

 

Selling and marketing expenses

 

$

3,862

 

 

$

567

 

 

$

4,429

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjustment to

 

 

 

 

 

 

 

As Filed Fiscal 2017

 

 

Conform to

 

 

As Filed Fiscal 2018

 

 

 

Six Months Ended

 

 

Current Year

 

 

Six Months Ended

 

 

 

July 31, 2016

 

 

Presentation

 

 

July 31, 2016

 

 

 

(Amounts in thousands)

 

Cost of revenues - service

 

$

19,946

 

 

$

(1,080

)

 

$

18,866

 

Selling and marketing expenses

 

$

7,419

 

 

$

1,080

 

 

$

8,499