Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 70,658 $ 73,145
Restricted cash 1,200 1,332
Marketable securities 11,862 7,340
Accounts receivable, net of allowance for doubtful accounts of $873 and $995, respectively 42,814 48,843
Unbilled receivables 4,933 5,644
Inventories, net 13,313 14,393
Prepaid expenses and other current assets 6,698 7,148
Deferred tax assets 3,223 3,775
Total current assets 154,701 161,620
Property and equipment, net 34,865 36,381
Marketable securities, long-term 5,157 4,379
Investments in affiliates 3,166 2,913
Intangible assets, net 26,465 30,306
Goodwill 66,596 65,273
Other assets 1,860 2,163
Deferred tax assets, long-term 2,200 2,156
Total assets 295,010 305,191
Current liabilities:    
Accounts payable 6,716 11,249
Other accrued expenses 16,297 16,528
Customer deposits 1,963 3,993
Deferred revenues 30,153 37,039
Deferred tax liabilities 67 183
Total current liabilities 55,196 68,992
Deferred revenue, long-term 4,946 6,930
Other liabilities, long-term 7,234 11,231
Distribution and losses in excess of investment 1,061 1,161
Taxes payable, long-term 2,661 3,013
Deferred tax liabilities, long-term 4,910 4,722
Total liabilities 76,008 96,049
Stockholders Equity:    
Convertible preferred stock, $0.01 par value, 5,000,000 shares authorized, none issued or outstanding      
Common stock, $0.01 par value;100,000,000 shares authorized; 32,198,753 and 31,876,815 shares issued; 32,158,969 and 31,837,031 shares outstanding, respectively 323 319
Additional paid-in capital 213,543 207,121
Treasury stock, at cost 39,784 common shares (1) (1)
Accumulated earnings 11,333 10,521
Accumulated other comprehensive loss (6,196) (8,818)
Total stockholders' equity 219,002 209,142
Total liabilities and stockholders' equity $ 295,010 $ 305,191