Consolidated Balance Sheet Detail |
4.
|
Consolidated Balance Sheet Detail
|
Inventories, net
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
|
|
|
|
April 30,
|
|
|
January 31,
|
|
|
|
2018
|
|
|
2018
|
|
|
|
(Amounts in thousands)
|
|
Components and assemblies
|
|
$
|
542
|
|
|
$
|
426
|
|
Finished products
|
|
|
203
|
|
|
|
240
|
|
Total inventories, net
|
|
$
|
745
|
|
|
$
|
666
|
|
Property and equipment, net
Property and equipment, net consists of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated
|
|
|
As of
|
|
|
|
Useful
|
|
|
April 30,
|
|
|
January 31,
|
|
|
|
Life (Years)
|
|
|
2018
|
|
|
2018
|
|
|
|
|
|
|
|
(Amounts in thousands)
|
|
Land
|
|
|
|
|
|
$
|
2,780
|
|
|
$
|
2,780
|
|
Buildings
|
|
|
20
|
|
|
|
11,852
|
|
|
|
11,839
|
|
Office furniture and equipment
|
|
|
5
|
|
|
|
766
|
|
|
|
774
|
|
Computer equipment, software and demonstration equipment
|
|
|
3
|
|
|
|
13,178
|
|
|
|
12,770
|
|
Service and spare components
|
|
|
5
|
|
|
|
1,158
|
|
|
|
1,158
|
|
Leasehold improvements
|
|
1-7
|
|
|
|
524
|
|
|
|
537
|
|
|
|
|
|
|
|
|
30,258
|
|
|
|
29,858
|
|
Less - Accumulated depreciation and amortization
|
|
|
|
|
|
|
(21,084
|
)
|
|
|
(20,387
|
)
|
Total property and equipment, net
|
|
|
|
|
|
$
|
9,174
|
|
|
$
|
9,471
|
|
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:
|
|
As of
|
|
|
|
April 30,
|
|
|
January 31,
|
|
|
|
2018
|
|
|
2018
|
|
|
|
(Amounts in thousands)
|
|
Accrued compensation and commissions
|
|
$
|
952
|
|
|
$
|
1,414
|
|
Accrued bonuses
|
|
|
1,892
|
|
|
|
2,715
|
|
Employee benefits
|
|
|
393
|
|
|
|
601
|
|
Sales tax and VAT payable
|
|
|
199
|
|
|
|
4,001
|
|
Income taxes payable
|
|
|
2,172
|
|
|
|
2,869
|
|
Accrued other
|
|
|
3,408
|
|
|
|
3,779
|
|
Total other accrued expenses
|
|
$
|
9,016
|
|
|
$
|
15,379
|
|
|