Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.8.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The following table represents the changes in the carrying amount of goodwill for the nine months ended October 31, 2017 (amounts in thousands):

 

Balance as of February 1, 2017:

 

 

 

 

Goodwill, gross

 

$

62,566

 

Accumulated impairment losses

 

 

(39,279

)

Goodwill, net

 

 

23,287

 

Cumulative translation adjustment

 

 

1,219

 

Balance as of October 31, 2017:

 

 

 

 

Goodwill, gross

 

 

63,785

 

Accumulated impairment losses

 

 

(39,279

)

Goodwill, net

 

$

24,506

 

 

Schedule of Intangible Assets

Intangible assets, net, consisted of the following at October 31, 2017 and January 31, 2017:

 

 

 

 

 

 

 

As of October 31, 2017

 

 

As of January 31, 2017

 

 

 

Weighted average remaining life (Years)

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-life intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer contracts

 

 

2.3

 

 

$

30,982

 

 

$

(29,743

)

 

$

1,239

 

 

$

30,056

 

 

$

(28,019

)

 

$

2,037

 

Non-compete agreements

 

 

0.5

 

 

 

2,517

 

 

 

(2,509

)

 

 

8

 

 

 

2,374

 

 

 

(2,356

)

 

 

18

 

Completed technology

 

 

2.6

 

 

 

11,024

 

 

 

(10,697

)

 

 

327

 

 

 

10,496

 

 

 

(9,997

)

 

 

499

 

Trademarks, patents and other

 

 

2.5

 

 

 

7,159

 

 

 

(7,117

)

 

 

42

 

 

 

7,125

 

 

 

(7,076

)

 

 

49

 

Total finite-life intangible assets

 

 

2.4

 

 

$

51,682

 

 

$

(50,066

)

 

$

1,616

 

 

$

50,051

 

 

$

(47,448

)

 

$

2,603

 

 

Schedule of Finite-Life Intangible Assets, Future Amortization Expense

As of October 31, 2017, the estimated future amortization expense for our finite-life intangible assets is as follows (amounts in thousands):

 

 

 

Estimated

 

 

 

Amortization

 

Fiscal Year Ended January 31,

 

Expense

 

2018 (for the remaining three months)

 

$

478

 

2019

 

 

873

 

2020

 

 

260

 

2021

 

 

5

 

2022

 

 

 

2023 and thereafter

 

 

 

Total

 

$

1,616