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
Jul. 31, 2013
Jan. 31, 2013
Assets    
Cash and cash equivalents $ 113,405 $ 106,721
Restricted cash 939 938
Marketable securities 5,022 6,104
Accounts and other receivables, net of allowance for doubtful accounts of $681 and $907 at July 31, 2013 and January 31, 2013, respectively 34,302 40,103
Unbilled receivables 2,163  
Inventories 7,946 7,372
Prepaid expenses and other current assets 5,320 11,008
Assets held for sale 465 465
Deferred tax assets   324
Total current assets 169,562 173,035
Property and equipment, net 18,557 18,399
Marketable securities, long-term 7,126 7,169
Investments in affiliates 1,051 2,951
Intangible assets, net 14,962 17,514
Goodwill 44,613 45,103
Other assets 1,370 1,958
Total assets 257,241 266,129
Liabilities and Stockholders' Equity    
Accounts payable 8,039 7,846
Other accrued expenses 13,046 15,848
Customer deposits 156 4,268
Deferred revenues 27,445 28,730
Total current liabilities 48,686 56,692
Deferred revenue, long-term 1,830 1,873
Other liabilities, long-term 272 325
Taxes payable, long-term 2,618 2,406
Deferred tax liabilities, long-term 2,262 2,632
Total liabilities 55,668 63,928
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized; 32,666,797 shares issued and 32,627,013 outstanding at July 31, 2013, and 32,510,326 shares issued and 32,470,542 outstanding at January 31, 2013 327 327
Additional paid-in capital 218,628 216,359
Treasury stock, at cost; 39,784 and 39,784 common shares, respectively (1) (1)
Accumulated loss (14,858) (12,658)
Accumulated other comprehensive loss (2,523) (1,826)
Total stockholders' equity 201,573 202,201
Total liabilities and stockholders' equity $ 257,241 $ 266,129