| Schedule of Goodwill [Table Text Block] |
The change in the carrying amount of goodwill for the years ended January 31, 2013 and 2012 are as follows:
| |
|
Software |
|
|
Media Services |
|
|
Total |
|
| |
|
|
|
|
|
|
|
|
|
| Balance at January 31, 2011 |
|
$ |
45,257 |
|
|
$ |
19,422 |
|
|
$ |
64,679 |
|
| Cumulative translation adjustment |
|
|
(842 |
) |
|
|
(197 |
) |
|
|
(1,039 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance at January 31, 2012 |
|
|
44,415 |
|
|
|
19,225 |
|
|
|
63,640 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of goodwill - Flashlight |
|
|
10 |
|
|
|
|
|
|
|
10 |
|
| Goodwill related to discontinued operations |
|
|
- |
|
|
|
(19,225 |
) |
|
|
(19,225 |
) |
| Cumulative translation adjustment |
|
|
678 |
|
|
|
- |
|
|
|
678 |
|
| Balance at January 31, 2013 |
|
$ |
45,103 |
|
|
$ |
- |
|
|
$ |
45,103 |
|
|
| Schedule Of Intangible Assets [Table Text Block] |
Intangible assets, net, consisted of the following:
| |
|
|
|
|
January 31, 2013 |
|
|
January 31, 2012 |
|
| |
|
Weighted average
remaining life
(Years) |
|
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
|
|
|
(Amounts in thousands) |
|
| Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer contracts |
|
|
6.1 |
|
|
$ |
32,568 |
|
|
$ |
(18,756 |
) |
|
$ |
13,812 |
|
|
$ |
31,758 |
|
|
$ |
(15,726 |
) |
|
$ |
16,032 |
|
| Non-compete agreements |
|
|
0.7 |
|
|
|
2,769 |
|
|
|
(2,375 |
) |
|
|
394 |
|
|
|
2,673 |
|
|
|
(1,869 |
) |
|
|
804 |
|
| Completed technology |
|
|
5.2 |
|
|
|
11,448 |
|
|
|
(8,437 |
) |
|
|
3,011 |
|
|
|
11,259 |
|
|
|
(6,048 |
) |
|
|
5,211 |
|
| Trademarks and other |
|
|
0.8 |
|
|
|
1,726 |
|
|
|
(1,629 |
) |
|
|
97 |
|
|
|
1,715 |
|
|
|
(1,530 |
) |
|
|
185 |
|
| Total finite-lived intangible assets |
|
|
|
|
|
$ |
48,511 |
|
|
$ |
(31,197 |
) |
|
$ |
17,314 |
|
|
$ |
47,405 |
|
|
$ |
(25,173 |
) |
|
$ |
22,232 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Infinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names |
|
|
Infinite |
|
|
|
200 |
|
|
|
- |
|
|
|
200 |
|
|
|
200 |
|
|
|
- |
|
|
|
200 |
|
| Total indefinte-lived intangible assets |
|
|
|
|
|
$ |
200 |
|
|
$ |
- |
|
|
$ |
200 |
|
|
$ |
200 |
|
|
$ |
- |
|
|
$ |
200 |
|
| Total intangible assets |
|
|
|
|
|
$ |
48,711 |
|
|
$ |
(31,197 |
) |
|
$ |
17,514 |
|
|
$ |
47,605 |
|
|
$ |
(25,173 |
) |
|
$ |
22,432 |
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
The total amortization expense for each of the next five fiscal years is as follows (amounts in thousands):
| |
|
Estimated |
|
| |
|
Amortization |
|
| For the Fiscal Years Ended January 31, |
|
Expense |
|
| 2014 |
|
$ |
4,948 |
|
| 2015 |
|
|
4,191 |
|
| 2016 |
|
|
3,339 |
|
| 2017 |
|
|
2,359 |
|
| 2018 |
|
|
1,551 |
|
| Fiscal 2019 and thereafter |
|
|
926 |
|
| Total Future Amortization |
|
$ |
17,314 |
|
|