Consolidated Balance Sheet Detail
|3 Months Ended|
Apr. 30, 2018
|Organization Consolidation And Presentation Of Financial Statements [Abstract]|
|Consolidated Balance Sheet Detail||
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:
Property and equipment, net
Property and equipment, net consists of the following:
Depreciation and amortization expense on property and equipment, net was $0.4 million and $0.6 million for the three months ended April 30, 2018 and 2017, respectively.
Other accrued expenses
Other accrued expenses consist of the following:
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://www.xbrl.org/2003/role/presentationRef