Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2013
Jan. 31, 2012
Assets    
Cash and cash equivalents $ 106,721 $ 80,585
Restricted cash 938 1,200
Marketable securities 6,104 7,855
Accounts and other receivables, net of allowance for doubtful accounts of $813 and $972 at January 31, 2013 and January 31, 2012, respectively 40,103 42,811
Unbilled receivables 0 3,963
Inventories 7,372 10,218
Prepaid expenses and other current assets 11,008 5,970
Assets held for sale 465 646
Deferred tax assets 324 2,065
Current assets related to discontinued operations 0 14,206
Total current assets 173,035 169,519
Property and equipment, net 19,762 20,162
Marketable securities, long-term 7,169 4,140
Investments in affiliates 2,951 3,013
Intangible assets, net 17,514 22,432
Goodwill 45,103 44,414
Other assets 595 1,515
Non-current assets related to discontinued operations 0 33,657
Total assets 266,129 298,852
Liabilities and Stockholders' Equity    
Accounts payable 7,846 8,214
Other accrued expenses 16,173 13,345
Customer deposits 4,268 3,067
Deferred revenues 28,730 31,097
Current liabilities related to discontinued operations 0 10,805
Total current liabilities 57,017 66,528
Deferred revenue, long-term 1,873 4,638
Other liabilities, long-term 0 8,464
Taxes payable, long-term 2,406 3,043
Deferred tax liabilities, long-term 2,632 4,502
Non-current liabilities related to discontinued operations 0 739
Total liabilities 63,928 87,914
Commitments and contingencies (Note 10)      
Stockholders' equity:    
Common stock, $0.01 par value;100,000,000 shares authorized; 32,510,326 shares issued and 32,470,542 outstanding at January 31, 2013, and 32,534,444 shares issued and 32,494,660 outstanding at January 31, 2012 327 326
Additional paid-in capital 214,531 213,880
Treasury stock, at cost; 39,784 and 39,784 common shares, respectively (1) (1)
Accumulated (loss) income (10,830) 6,507
Accumulated other comprehensive loss (1,826) (9,774)
Total stockholders' equity 202,201 210,938
Total liabilities and stockholders' equity $ 266,129 $ 298,852