Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
Assets    
Cash and cash equivalents $ 115,734 $ 106,721
Restricted cash   938
Marketable securities 5,555 6,050
Accounts and other receivables, net of allowance for doubtful accounts of $327 and $946 at January 31, 2014 and January 31, 2013, respectively 30,203 39,896
Unbilled receivables 5,511 261
Inventories 6,632 7,372
Prepaid expenses and other current assets 5,449 9,555
Assets held for sale   465
Deferred tax assets   324
Total current assets 169,084 171,582
Property and equipment, net 18,530 18,399
Marketable securities, long-term 6,814 7,169
Investments in affiliates 1,051 2,951
Intangible assets, net 12,855 17,514
Goodwill 45,150 45,103
Other assets 836 1,958
Total assets 254,320 264,676
Liabilities and Stockholders' Equity    
Accounts payable 6,640 7,846
Other accrued expenses 12,497 13,816
Customer deposits 42 4,268
Deferred revenues 24,030 28,730
Total current liabilities 43,209 54,660
Deferred revenue, long-term 1,598 1,873
Other liabilities, long-term 936 904
Taxes payable, long-term 2,503 2,406
Deferred tax liabilities, long-term 1,633 2,632
Total liabilities 49,879 62,475
Commitments and contingencies (Note 8)      
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized; 33,037,671 shares issued and 32,997,887 outstanding at January 31, 2014, and 32,510,326 shares issued and 32,470,542 outstanding at January 31, 2013 330 327
Additional paid-in capital 221,932 216,359
Treasury stock, at cost; 39,784 common shares (1) (1)
Accumulated loss (15,688) (12,658)
Accumulated other comprehensive loss (2,132) (1,826)
Total stockholders' equity 204,441 202,201
Total liabilities and stockholders' equity $ 254,320 $ 264,676