SeaChange International, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail (Tables)

Consolidated Balance Sheet Detail (Tables)

12 Months Ended

Jan. 31, 2020

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Inventory

Inventory consists of the following:

		As of
		January 31, 2020				January 31, 2019
		(Amounts in thousands)
Components and assemblies		$	-			$	763
Finished products			-				161
Total inventory		$	-			$	924

Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following:

		As of
		January 31, 2020				January 31, 2019
		(Amounts in thousands)
Building		$	-			$	3,467
Land			-				2,780
Computer equipment, software and demonstration equipment			9,695				12,316
Service and spare components			1,158				1,158
Office furniture and equipment			170				738
Leasehold improvements			154				531
			11,177				20,990
Less: Accumulated depreciation and amortization			(10,623	)			(13,798	)
Total property and equipment, net		$	554			$	7,192

Accrued Expenses

Accrued expenses consist of the following:

		As of
		January 31, 2020				January 31, 2019
		(Amounts in thousands)
Accrued employee compensation and benefits		$	3,236			$	1,866
Accrued professional fees			928				1,521
Sales tax and VAT payable			317				1,502
Accrued restructuring			744				653
Accrued third party hardware costs			1,169				-
Accrued other			1,592				2,220
Total accrued expenses		$	7,986			$	7,762