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
Apr. 30, 2013
Jan. 31, 2013
Assets    
Cash and cash equivalents $ 109,189 $ 106,721
Restricted cash 938 938
Marketable securities 5,037 6,104
Accounts and other receivables, net of allowance for doubtful accounts of $840 and $907 at April 30, 2013 and January 31, 2013, respectively 34,250 40,103
Unbilled receivables 2,850 0
Inventories 7,812 7,372
Prepaid expenses and other current assets 7,237 11,008
Assets held for sale 465 465
Deferred tax assets 324 324
Total current assets 168,102 173,035
Property and equipment, net 19,052 19,762
Marketable securities, long-term 7,154 7,169
Investments in affiliates 1,887 2,951
Intangible assets, net 15,968 17,514
Goodwill 44,280 45,103
Other assets 562 595
Total assets 257,005 266,129
Liabilities and Stockholders' Equity    
Accounts payable 6,908 7,846
Other accrued expenses 11,203 16,173
Customer deposits 4,299 4,268
Deferred revenues 27,517 28,730
Total current liabilities 49,927 57,017
Deferred revenue, long-term 1,466 1,873
Other liabilities, long-term 192 0
Taxes payable, long-term 2,511 2,406
Deferred tax liabilities, long-term 2,533 2,632
Total liabilities 56,629 63,928
Commitments and contingencies (Note 8)      
Stockholders' equity:    
Common stock, $0.01 par value;100,000,000 shares authorized; 32,576,645 shares issued and 32,536,861 outstanding at April 30, 2013, and 32,510,326 shares issued and 32,470,542 outstanding at January 31, 2013 326 327
Additional paid-in capital 215,729 214,531
Treasury stock, at cost; 39,784 and 39,784 common shares, respectively (1) (1)
Accumulated loss (12,815) (10,830)
Accumulated other comprehensive loss (2,863) (1,826)
Total stockholders' equity 200,376 202,201
Total liabilities and stockholders' equity $ 257,005 $ 266,129