SeaChange International, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail (Tables)

Consolidated Balance Sheet Detail (Tables)

6 Months Ended

Jul. 31, 2017

Organization Consolidation And Presentation Of Financial Statements [Abstract]

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