Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v2.4.0.6
Discontinued Operations (Tables)
 12 Months Ended
Jan. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Disposal Groups Including Discontinued Operations Income Statement and Additional Disclosures [Table Text Block]

The following table details selected financial information for our former Broadcast Servers and Storage and Media Services business units (amounts in thousands):

 

    For the Fiscal Year Ended January 31, 2013     For the Fiscal Year Ended January 31, 2012     For the Fiscal Year Ended January 31, 2011  
    Servers and
Storage		     Media
Services		     Total
Discontinued
Operations		     Servers and
Storage		     Media
Services		     Total
Discontinued
Operations		     Servers and
Storage		     Media
Services		     Total
Discontinued
Operations		  
Revenues:                                        
Products   $ 1,031     $ -     $ 1,031     $ 6,159     $ -     $ 6,159     $ 9,524     $ -     $ 9,524  
Services     835       9,315       10,150       5,720       32,913       38,633       5,516       28,032       33,548  
Total revenues   $ 1,866     $ 9,315     $ 11,181     $ 11,879     $ 32,913     $ 44,792     $ 15,040     $ 28,032     $ 43,072  
(Loss) income from discontinued operations:                                                                        
(Loss) income from discontinued operations, before tax   $ (1,854 )   $ (194 )   $ (2,048 )   $ (2,400 )   $ 2,109     $ (291 )   $ (2,115 )   $ 984     $ (1,131 )
Income tax provision (benefit)     84       (13 )     71       100       312       412       100       (210 )     (110 )
Income in investment in affiliates     -       (174 )     (174 )     -       92       92       -       (82 )     (82 )
(Loss) income from discontinued operations, after tax   $ (1,938 )   $ (355 )   $ (2,293 )   $ (2,500 )   $ 1,889     $ (611 )   $ (2,215 )   $ 1,112     $ (1,103 )
Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet and Additional Disclosures [Table Text Block]

The major classes of assets and liabilities related to discontinued operations are as follows at January 31, 2012:

 

    January 31, 2012  
    Servers and
Storage		     Media
Services		     Total
Discontinued
Operations		  
  (Amounts in thousands)  
Assets                        
Current assets:                        
Accounts receivable   $ -     $ 8,371     $ 8,371  
Inventories, net     2,940       -       2,940  
Prepaid expenses and other current assets     170       2,725       2,895  
Total current assets related to discontinued operations   $ 3,110     $ 11,096     $ 14,206  
Non current assets:                        
Goodwill     594       19,226     $ 19,820  
Intangibles     -       1,329       1,329  
Property and equipment, net     1,653       10,404       12,057  
Deferred tax assets, long-term     -       343       343  
Other assets     108       -       108  
Total non-current assets related to discontinued operations   $ 2,355     $ 31,302     $ 33,657  
                         
Liabilities                        
Current liabilities:                        
Accounts payable   $ -     $ 1,148     $ 1,148  
Accrued expenses     -       6,140       6,140  
Deferred revenues     2,779       738       3,517  
Total current liabilities related to discontinued operations   $ 2,779     $ 8,026     $ 10,805  
Non-current liabilities:                        
Deferred tax liabilities, long-term     -       214       214  
Other non-current liabilities     -       525       525  
Total non-current liabilities related to discontinued operations   $ -     $ 739     $ 739