Quarterly report pursuant to Section 13 or 15(d)

Nature of Business and Basis of Presentation (Tables)

v3.8.0.1
Nature of Business and Basis of Presentation (Tables)
9 Months Ended
Oct. 31, 2017
Accounting Policies [Abstract]  
Schedule of Effect of Change in Methodology

We have adjusted prior fiscal year amounts to conform to 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 nine months ended October 31, 2016 as follows:

 

 

 

 

 

 

 

Adjustment to

 

 

 

 

 

 

 

As Filed Fiscal 2017

 

 

Conform to

 

 

Adjusted

 

 

 

Three Months Ended

 

 

Current Year

 

 

Three Months Ended

 

 

 

October 31, 2016

 

 

Presentation

 

 

October 31, 2016

 

 

 

(Amounts in thousands)

 

Cost of revenues - service

 

$

8,036

 

 

$

(566

)

 

$

7,470

 

Selling and marketing expenses

 

$

3,422

 

 

$

566

 

 

$

3,988

 

 

 

 

 

 

 

 

Adjustment to

 

 

 

 

 

 

 

As Filed Fiscal 2017

 

 

Conform to

 

 

Adjusted

 

 

 

Nine Months Ended

 

 

Current Year

 

 

Nine Months Ended

 

 

 

October 31, 2016

 

 

Presentation

 

 

October 31, 2016

 

 

 

(Amounts in thousands)

 

Cost of revenues - service

 

$

27,982

 

 

$

(1,646

)

 

$

26,336

 

Selling and marketing expenses

 

$

10,841

 

 

$

1,646

 

 

$

12,487