| Schedule of Goodwill [Table Text Block] |
Changes in the carrying amount of goodwill for the first nine months of fiscal 2013 were as follows (amounts in thousands):
| |
|
Goodwill |
|
| |
|
|
|
| Balance at January 31, 2012 |
|
$ |
44,414 |
|
| Acquisition goodwill |
|
|
110 |
|
| Cumulative translation adjustment |
|
|
(395 |
) |
| Balance at October 31, 2012 |
|
$ |
44,129 |
|
|
| Schedule Of Intangible Assets [Table Text Block] |
Intangible assets consisted of the following:
| |
|
Weighted |
|
|
|
|
|
|
|
| |
|
average |
|
|
|
|
|
|
|
| |
|
remaining |
|
|
As of October 31, 2012 |
|
|
As of January 31, 2012 |
|
| |
|
life |
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
| |
|
(Years) |
|
|
Gross |
|
|
Amortization |
|
|
Net |
|
|
Gross |
|
|
Amortization |
|
|
Net |
|
| |
|
|
|
|
(amounts in thousands) |
|
| Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer contracts |
|
|
6.0 |
|
|
$ |
31,999 |
|
|
$ |
(17,737 |
) |
|
$ |
14,262 |
|
|
$ |
31,758 |
|
|
$ |
(15,726 |
) |
|
$ |
16,032 |
|
| Non-compete agreements |
|
|
1.0 |
|
|
|
2,681 |
|
|
|
(2,137 |
) |
|
|
544 |
|
|
|
2,673 |
|
|
|
(1,869 |
) |
|
|
804 |
|
| Completed technology |
|
|
5.0 |
|
|
|
11,149 |
|
|
|
(7,789 |
) |
|
|
3,360 |
|
|
|
11,259 |
|
|
|
(6,048 |
) |
|
|
5,211 |
|
| Trademarks and other |
|
|
1.0 |
|
|
|
1,708 |
|
|
|
(1,586 |
) |
|
|
122 |
|
|
|
1,715 |
|
|
|
(1,530 |
) |
|
|
185 |
|
| Total finite-lived intangible assets |
|
|
|
|
|
$ |
47,537 |
|
|
$ |
(29,249 |
) |
|
$ |
18,288 |
|
|
$ |
47,405 |
|
|
$ |
(25,173 |
) |
|
$ |
22,232 |
|
| Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names |
|
|
Infinite |
|
|
$ |
200 |
|
|
$ |
- |
|
|
$ |
200 |
|
|
$ |
200 |
|
|
$ |
- |
|
|
$ |
200 |
|
| Total indefinite-lived intangible assets |
|
|
|
|
|
|
200 |
|
|
|
- |
|
|
|
200 |
|
|
|
200 |
|
|
|
- |
|
|
|
200 |
|
| Total intangible assets |
|
|
|
|
|
$ |
47,737 |
|
|
$ |
(29,249 |
) |
|
$ |
18,488 |
|
|
$ |
47,605 |
|
|
$ |
(25,173 |
) |
|
$ |
22,432 |
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
As of October 31, 2012, the estimated future amortization expense for our finite-lived intangible assets for the remainder of fiscal year 2013, the four succeeding fiscal years and thereafter is as follows (amounts in thousands):
| Fiscal Year Ended January 31, |
|
|
|
| 2013 (for the remaining three months) |
|
$ |
1,534 |
|
| 2014 |
|
|
4,709 |
|
| 2015 |
|
|
4,078 |
|
| 2016 |
|
|
3,280 |
|
| 2017 and thereafter |
|
|
4,687 |
|
| Total |
|
$ |
18,288 |
|
|