Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.19.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jan. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill The following table represents the changes in goodwill:

 

 

 

Goodwill

 

 

 

(Amounts in thousands)

 

Balance as of January 31, 2017:

 

$

23,287

 

Cumulative translation adjustment

 

 

2,292

 

Balance as of January 31, 2018:

 

 

25,579

 

Cumulative translation adjustment

 

 

(1,324

)

Loss on impairment

 

 

(15,502

)

Balance as of January 31, 2019:

 

$

8,753

 
Schedule of Intangible Assets

Intangible assets, net, consisted of the following at January 31, 2018:

 

 

 

January 31, 2018

 

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

Customer contracts

 

$

30,818

 

 

$

(29,836

)

 

$

982

 

Non-compete agreements

 

 

2,639

 

 

 

(2,635

)

 

 

4

 

Completed technology

 

 

11,479

 

 

 

(11,203

)

 

 

276

 

Trademarks, patents and other

 

 

7,189

 

 

 

(7,148

)

 

 

41

 

     Total finite-lived

        intangible assets

 

$

52,125

 

 

$

(50,822

)

 

$

1,303

 
Schedule of Amortization Expense of Intangible Assets in Cost of Revenue and Operating Expense

We recognized amortization expense of intangible assets in cost of revenue and operating expense categories as follows:

 

 

For the Fiscal Year Ended January 31,

 

 

 

2019

 

 

2018

 

 

 

(Amounts in thousands)

 

Cost of product revenue

 

$

28

 

 

$

106

 

Selling and marketing

 

 

687

 

 

 

1,273

 

Research and development

 

 

181

 

 

 

180

 

 

 

$

896

 

 

$

1,559