Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.7.0.1
Consolidated Balance Sheet Detail (Tables)
6 Months Ended
Jul. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventories

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

 

 

 

July 31,

 

 

January 31,

 

 

 

2017

 

 

2017

 

 

 

(Amounts in thousands)

 

Components and assemblies

 

$

455

 

 

$

500

 

Finished products

 

 

180

 

 

 

270

 

Total inventories, net

 

$

635

 

 

$

770

 

 

Property and Equipment, Net

Property and equipment, net consists of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

As of

 

 

 

Useful

 

 

July 31,

 

 

January 31,

 

 

 

Life (Years)

 

 

2017

 

 

2017

 

 

 

 

 

 

 

(Amounts in thousands)

 

Land

 

 

 

 

 

$

2,780

 

 

$

2,780

 

Buildings

 

 

20

 

 

 

11,815

 

 

 

11,726

 

Office furniture and equipment

 

 

5

 

 

 

1,234

 

 

 

1,091

 

Computer equipment, software and demonstration equipment

 

 

3

 

 

 

16,497

 

 

 

18,194

 

Service and spare components

 

 

5

 

 

 

1,158

 

 

 

1,158

 

Leasehold improvements

 

1-7

 

 

 

1,091

 

 

 

1,064

 

 

 

 

 

 

 

 

34,575

 

 

 

36,013

 

Less - Accumulated depreciation and amortization

 

 

 

 

 

 

(23,964

)

 

 

(24,528

)

Total property and equipment, net

 

 

 

 

 

$

10,611

 

 

$

11,485

 

 

Other Accrued Expenses

Other accrued expenses consist of the following:

 

 

 

As of

 

 

 

July 31,

 

 

January 31,

 

 

 

2017

 

 

2017

 

 

 

(Amounts in thousands)

 

Accrued compensation and commissions

 

$

1,050

 

 

$

1,799

 

Accrued bonuses

 

 

918

 

 

 

1,871

 

Accrued restructuring

 

 

293

 

 

 

1,023

 

Employee benefits

 

 

277

 

 

 

885

 

Taxes

 

 

1,615

 

 

 

919

 

Accrued other

 

 

3,479

 

 

 

3,431

 

Total other accrued expenses

 

$

7,632

 

 

$

9,928