Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jul. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

Changes in the carrying amount of goodwill for the six months ended July 31, 2013 were as follows:

 

     Goodwill  
     (Amounts in thousands)  

Balance at January 31, 2013

   $ 45,103   

Cumulative translation adjustment

     (490
  

 

 

 

Balance at July 31, 2013

   $ 44,613   
  

 

 

 
Schedule of Intangible Assets

Intangible assets consist of the following:

 

          As of July 31, 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    $ 32,308       $ (20,260   $ 12,048       $ 32,568       $ (18,756   $ 13,812   

Non-compete agreements

   0.5      2,728         (2,422     306         2,769         (2,375     394   

Completed technology

   5.2      11,312         (8,967     2,345         11,448         (8,437     3,011   

Trademarks and other

   0.5      1,718         (1,655     63         1,726         (1,629     97   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total finite-lived intangible assets

   $ 48,066       $ (33,304   $ 14,762       $ 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

   $ 48,266       $ (33,304   $ 14,962       $ 48,711       $ (31,197   $ 17,514   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of July 31, 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 six months)

   $ 2,556   

2015

     4,145   

2016

     3,297   

2017

     2,330   

2018

     1,530   

2019 and thereafter

     904   
  

 

 

 

Total

   $ 14,762