| Schedule of Goodwill [Table Text Block] |
Changes in the carrying amount of goodwill for the three months ended April 30, 2013 were as follows (amounts in thousands):
| |
|
Goodwill |
|
| |
|
|
|
| Balance at January 31, 2013 |
|
$ |
45,103 |
|
| Cumulative translation adjustment |
|
|
(823 |
) |
| Balance at April 30, 2013 |
|
$ |
44,280 |
|
|
| Schedule Of Intangible Assets [Table Text Block] |
Intangible assets consisted of the following:
| |
|
|
|
|
As of April 30, 2013 |
|
|
As of January 31, 2013 |
|
| |
|
Weighted average remaining life (Years) |
|
|
Gross |
|
|
Accumulated Amortization |
|
|
Net |
|
|
Gross |
|
|
Accumulated Amortization |
|
|
Net |
|
| |
|
|
|
|
(Amounts in thousands) |
|
| Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Customer contracts |
|
|
6.1 |
|
|
$ |
32,132 |
|
|
$ |
(19,425 |
) |
|
$ |
12,707 |
|
|
$ |
32,568 |
|
|
$ |
(18,756 |
) |
|
$ |
13,812 |
|
| Non-compete agreements |
|
|
0.6 |
|
|
|
2,701 |
|
|
|
(2,356 |
) |
|
|
345 |
|
|
|
2,769 |
|
|
|
(2,375 |
) |
|
|
394 |
|
| Completed technology |
|
|
5.2 |
|
|
|
11,219 |
|
|
|
(8,581 |
) |
|
|
2,638 |
|
|
|
11,448 |
|
|
|
(8,437 |
) |
|
|
3,011 |
|
| Trademarks and other |
|
|
0.7 |
|
|
|
1,712 |
|
|
|
(1,634 |
) |
|
|
78 |
|
|
|
1,726 |
|
|
|
(1,629 |
) |
|
|
97 |
|
| Total finite-lived intangible assets |
|
|
|
|
|
$ |
47,764 |
|
|
$ |
(31,996 |
) |
|
$ |
15,768 |
|
|
$ |
48,511 |
|
|
$ |
(31,197 |
) |
|
$ |
17,314 |
|
| Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Trade names |
|
|
Indefinite |
|
|
$ |
200 |
|
|
$ |
- |
|
|
$ |
200 |
|
|
$ |
200 |
|
|
$ |
- |
|
|
$ |
200 |
|
| Total indefinite-lived intangible assets |
|
|
|
|
|
|
200 |
|
|
|
- |
|
|
|
200 |
|
|
|
200 |
|
|
|
- |
|
|
|
200 |
|
| Total intangible assets |
|
|
|
|
|
$ |
47,964 |
|
|
$ |
(31,996 |
) |
|
$ |
15,968 |
|
|
$ |
48,711 |
|
|
$ |
(31,197 |
) |
|
$ |
17,514 |
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
As of April 30, 2013, the estimated future amortization expense for our finite-lived intangible assets for the remainder of fiscal year 2014, the four succeeding fiscal years and thereafter is as follows (amounts in thousands):
| Fiscal Year Ended January 31, |
|
|
|
| 2014 (for the remaining nine months) |
|
$ |
3,657 |
|
| 2015 |
|
|
4,114 |
|
| 2016 |
|
|
3,271 |
|
| 2017 |
|
|
2,310 |
|
| 2018 |
|
|
1,520 |
|
| 2019 and thereafter |
|
|
896 |
|
| Total |
|
$ |
15,768 |
|
|