Goodwill and Intangible Assets (Tables)
|
3 Months Ended |
Apr. 30, 2018 |
|---|
| 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 three months ended April 30, 2018 (amounts in thousands):
|
Balance as of January 31, 2017:
|
|
|
|
|
|
Goodwill, gross
|
|
$
|
62,566
|
|
|
Accumulated impairment losses
|
|
|
(39,279
|
)
|
|
Goodwill, net
|
|
|
23,287
|
|
|
Cumulative translation adjustment
|
|
|
2,292
|
|
|
Balance as of January 31, 2018:
|
|
|
|
|
|
Goodwill, gross
|
|
|
64,858
|
|
|
Accumulated impairment losses
|
|
|
(39,279
|
)
|
|
Goodwill, net
|
|
|
25,579
|
|
|
Cumulative translation adjustment
|
|
|
(414
|
)
|
|
Balance as of April 30, 2018:
|
|
|
|
|
|
Goodwill, gross
|
|
|
64,444
|
|
|
Accumulated impairment losses
|
|
|
(39,279
|
)
|
|
Goodwill, net
|
|
$
|
25,165
|
|
|
| Schedule of Intangible Assets |
Intangible assets, net, consisted of the following at April 30, 2018 and January 31, 2018:
|
|
|
|
|
|
|
As of April 30, 2018
|
|
|
As of January 31, 2018
|
|
|
|
|
Weighted average remaining life (Years)
|
|
|
Gross
|
|
|
Accumulated Amortization
|
|
|
Net
|
|
|
Gross
|
|
|
Accumulated Amortization
|
|
|
Net
|
|
|
|
|
(Amounts in thousands)
|
|
|
Finite-life intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
|
1.7
|
|
|
$
|
30,489
|
|
|
$
|
(29,698
|
)
|
|
$
|
791
|
|
|
$
|
30,818
|
|
|
$
|
(29,836
|
)
|
|
$
|
982
|
|
|
Non-compete agreements
|
|
|
0.3
|
|
|
|
2,594
|
|
|
|
(2,591
|
)
|
|
|
3
|
|
|
|
2,639
|
|
|
|
(2,635
|
)
|
|
|
4
|
|
|
Completed technology
|
|
|
1.8
|
|
|
|
11,308
|
|
|
|
(11,096
|
)
|
|
|
212
|
|
|
|
11,479
|
|
|
|
(11,203
|
)
|
|
|
276
|
|
|
Trademarks, patents and other
|
|
|
2.3
|
|
|
|
7,177
|
|
|
|
(7,142
|
)
|
|
|
35
|
|
|
|
7,189
|
|
|
|
(7,148
|
)
|
|
|
41
|
|
|
Total finite-life intangible assets
|
|
|
1.8
|
|
|
$
|
51,568
|
|
|
$
|
(50,527
|
)
|
|
$
|
1,041
|
|
|
$
|
52,125
|
|
|
$
|
(50,822
|
)
|
|
$
|
1,303
|
|
|
| Schedule of Finite-Life Intangible Assets, Future Amortization Expense |
As of April 30, 2018, 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
|
|
|
2019 (for the remaining nine months)
|
|
$
|
700
|
|
|
2020
|
|
|
337
|
|
|
2021
|
|
|
4
|
|
|
2022
|
|
|
—
|
|
|
2023
|
|
|
—
|
|
|
2024 and thereafter
|
|
|
—
|
|
|
Total
|
|
$
|
1,041
|
|
|