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
Oct. 31, 2013
Jan. 31, 2013
Assets    
Cash and cash equivalents $ 114,107 $ 106,721
Restricted cash 939 938
Marketable securities 3,021 6,104
Accounts and other receivables, net of allowance for doubtful accounts of $333 and $907 at October 31, 2013 and January 31, 2013, respectively 29,593 40,103
Unbilled receivables 4,302  
Inventories, net 7,317 7,372
Prepaid expenses and other current assets 5,929 11,008
Assets held for sale   465
Deferred tax assets   324
Total current assets 165,208 173,035
Property and equipment, net 18,916 18,399
Marketable securities, long-term 8,360 7,169
Investments in affiliates 1,051 2,951
Intangible assets, net 14,135 17,514
Goodwill 45,443 45,103
Other assets 1,028 1,958
Total assets 254,141 266,129
Liabilities and Stockholders' Equity    
Accounts payable 6,599 7,846
Other accrued expenses 9,789 15,848
Customer deposits 125 4,268
Deferred revenues 24,773 28,730
Total current liabilities 41,286 56,692
Deferred revenue, long-term 1,936 1,873
Other liabilities, long-term 246 325
Taxes payable, long-term 2,213 2,406
Deferred tax liabilities, long-term 2,339 2,632
Total liabilities 48,020 63,928
Commitments and contingencies (Note 7)      
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized; 32,941,846 shares issued and 32,902,062 outstanding at October 31, 2013, and 32,510,326 shares issued and 32,470,542 outstanding at January 31, 2013 330 327
Additional paid-in capital 221,379 216,359
Treasury stock, at cost; 39,784 common shares (1) (1)
Accumulated loss (14,281) (12,658)
Accumulated other comprehensive loss (1,306) (1,826)
Total stockholders' equity 206,121 202,201
Total liabilities and stockholders' equity $ 254,141 $ 266,129