Quarterly report pursuant to Section 13 or 15(d)

Nature of Business and Basis of Presentation (Tables)

v2.4.0.8
Nature of Business and Basis of Presentation (Tables)
 9 Months Ended
Oct. 31, 2013
Accounting Policies [Abstract]  
Reclassification Reflected in Current Statements of Operations and Comprehensive Income (Loss)

The reclassification, reflected in our current statements of operations and comprehensive income (loss) related to the three and nine months ended October 31, 2012, is as follows:

 

     Three Months Ended     Nine Months Ended  
     October 31, 2012     October 31, 2012  

Cost of revenue - product

    $ (50 )    $ (162 ) 

Cost of revenue - service

      (250 )      (737 ) 

Research and development expenses

      (221 )      (593 ) 

Selling and marketing expenses

      (46 )      (127 ) 

General and administrative expenses

      567        1,619   
  

 

 

    

 

 

  
   $ —        $ —     
  

 

 

    

 

 

  
Consolidated Statements of Operations Comprehensive Income (Loss) and Balance Sheet
Below are the line items within these consolidated financial statements that have been adjusted (amounts in thousands):

Consolidated Statements of Operations and Comprehensive Income (Loss):

 

     Three Months Ended     Nine Months Ended  
     October 31, 2012     October 31, 2012  
     As Previously           As     As Previously           As  
     Reported     Adjustment     Revised     Reported     Adjustment     Revised  

Stock-based compensation expense

    $ 728      $ 704      $ 1,432      $ 3,056      $ 1,408      $ 4,464   

Loss from operations

    $ (901 )    $ (704 )    $ (1,605 )    $ (8,877 )    $ (1,408 )    $ (10,285 ) 

Net income (loss)

    $ 578      $ (704 )    $ (126 )    $ (24,293 )    $ (1,408 )    $ (25,701 ) 

Comprehensive income (loss)

    $ 2,021      $ (704 )    $ 1,317      $ (17,691 )    $ (1,408 )    $ (19,099 ) 

Basic and diluted net income (loss) per share

    $ 0.02      $ (0.02 )    $ (0.00 )    $ (0.75 )    $ (0.04 )    $ (0.79 ) 

Consolidated Balance Sheet:

 

     January 31, 2013  
     As Previously           As  
     Reported     Adjustment     Revised  

Additional paid-in capital

    $ 214,531      $ 1,828      $ 216,359   

Accumulated loss

    $ (10,830 )    $ (1,828 )    $ (12,658 )