Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Jan. 31, 2012
Assets    
Cash and cash equivalents $ 85,058 $ 80,585
Restricted cash 2,123 1,200
Marketable securities 2,045 7,855
Accounts and other receivables, net of allowance for doubtful accounts of $907 and $972 at October 31, 2012 and January 31, 2012, respectively 45,817 42,811
Unbilled receivables 0 3,963
Inventories 7,606 10,218
Prepaid expenses and other current assets 8,415 5,970
Assets held for sale 465 646
Deferred tax assets 1,695 2,065
Current assets related to discontinued operations 0 14,206
Total current assets 153,224 169,519
Property and equipment, net 19,464 20,162
Marketable securities, long-term 10,743 4,140
Investments in affiliates 2,881 3,013
Intangible assets, net 18,488 22,432
Goodwill 44,129 44,414
Other assets 1,315 1,515
Non-current assets related to discontinued operations 0 33,657
Total assets 250,244 298,852
Liabilities and Stockholders Equity    
Accounts payable 5,857 8,214
Other accrued expenses 15,053 13,345
Customer deposits 784 3,067
Deferred revenues 26,707 31,097
Current liabilities related to discontinued operations 0 10,805
Total current liabilities 48,401 66,528
Deferred revenue, long-term 2,639 4,638
Other liabilities, long-term 1,500 8,464
Taxes payable, long-term 2,694 3,043
Deferred tax liabilities, long-term 3,645 4,502
Non-current liabilities related to discontinued operations 0 739
Total liabilities 58,879 87,914
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Common stock, $0.01 par value;100,000,000 shares authorized; 32,145,251 and 32,534,444 shares issued; 32,105,467 and 32,494,660 shares outstanding, respectively 322 326
Additional paid-in capital 212,003 213,880
Treasury stock, at cost; 39,784 and 39,784 common shares, respectively (1) (1)
Accumulated (loss) income (17,786) 6,507
Accumulated other comprehensive loss (3,173) (9,774)
Total stockholders equity 191,365 210,938
Total liabilities and stockholders equity $ 250,244 $ 298,852