Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.10.0.1
Consolidated Balance Sheet Detail (Tables)
6 Months Ended
Jul. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventories

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

 

 

 

July 31,

 

 

January 31,

 

 

 

2018

 

 

2018

 

 

 

(Amounts in thousands)

 

Components and assemblies

 

$

579

 

 

$

426

 

Finished products

 

 

197

 

 

 

240

 

Total inventories, net

 

$

776

 

 

$

666

 

 

Property and Equipment, Net

Property and equipment, net consists of the following:

 

 

 

Estimated

 

 

As of

 

 

 

Useful

 

 

July 31,

 

 

January 31,

 

 

 

Life (Years)

 

 

2018

 

 

2018

 

 

 

 

 

 

 

(Amounts in thousands)

 

Land

 

 

 

 

 

$

2,780

 

 

$

2,780

 

Buildings

 

 

20

 

 

 

11,861

 

 

 

11,839

 

Office furniture and equipment

 

 

5

 

 

 

748

 

 

 

774

 

Computer equipment, software and demonstration equipment

 

 

3

 

 

 

12,472

 

 

 

12,770

 

Service and spare components

 

 

5

 

 

 

1,158

 

 

 

1,158

 

Leasehold improvements

 

1-7

 

 

 

505

 

 

 

537

 

 

 

 

 

 

 

 

29,524

 

 

 

29,858

 

Less - Accumulated depreciation and amortization

 

 

 

 

 

 

(20,570

)

 

 

(20,387

)

Total property and equipment, net

 

 

 

 

 

$

8,954

 

 

$

9,471

 

 

Other Accrued Expenses

Other accrued expenses consist of the following:

 

 

 

As of

 

 

 

July 31,

 

 

January 31,

 

 

 

2018

 

 

2018

 

 

 

(Amounts in thousands)

 

Accrued compensation and commissions

 

$

749

 

 

$

1,414

 

Accrued bonuses

 

 

759

 

 

 

2,715

 

Employee benefits

 

 

330

 

 

 

601

 

Sales tax and VAT payable

 

 

253

 

 

 

4,001

 

Income taxes payable

 

 

162

 

 

 

2,869

 

Accrued other

 

 

2,114

 

 

 

3,779

 

Total other accrued expenses

 

$

4,367

 

 

$

15,379