Consolidated Balance Sheet Detail |
5. Consolidated Balance Sheet Detail
Inventories consist primarily of hardware and related component
parts and are stated at the lower of cost (on a first-in, first-out
basis) or market. Inventories consist of the following:
|
|
|
|
|
|
|
|
|
|
|
January 31, |
|
|
2014
|
|
|
2013
|
|
|
|
(Amounts in thousands)
|
|
Components and assemblies
|
|
$ |
2,201 |
|
|
$ |
3,472 |
|
Finished products
|
|
|
4,431 |
|
|
|
3,900 |
|
|
|
|
|
|
|
|
|
|
Total inventories
|
|
$ |
6,632 |
|
|
$ |
7,372 |
|
|
|
|
|
|
|
|
|
|
Property and equipment, net consists of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated
Useful
Life (Years)
|
|
|
January 31, |
|
|
|
|
2014 |
|
|
2013 (1) |
|
|
|
|
|
|
(Amounts in
thousands) |
|
Land
|
|
|
|
|
|
$ |
2,880 |
|
|
$ |
2,780 |
|
Buildings
|
|
|
20 |
|
|
|
12,081 |
|
|
|
11,426 |
|
Office furniture and equipment
|
|
|
5 |
|
|
|
998 |
|
|
|
1,073 |
|
Computer equipment, software and demonstration equipment
|
|
|
3 |
|
|
|
17,466 |
|
|
|
16,458 |
|
Service and spare components
|
|
|
5 |
|
|
|
1,158 |
|
|
|
1,251 |
|
Leasehold improvements
|
|
|
1-7 |
|
|
|
1,145 |
|
|
|
1,089 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35,728 |
|
|
|
34,077 |
|
Less—Accumulated depreciation
|
|
|
|
|
|
|
(17,198 |
) |
|
|
(15,678 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total property and equipment, net
|
|
|
|
|
|
$ |
18,530 |
|
|
$ |
18,399 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) |
Fiscal 2013 property and equipment
balances in the table above were adjusted to write off $42.8
million of fully depreciated assets as of January 31, 2013, in
accordance with our property and equipment policy, to conform to
our current fiscal year presentation. |
Depreciation expense of fixed assets was $4.4 million, $4.7 million
and $5.4 million for the years ended January 31, 2014, 2013
and 2012, respectively.
Other accrued expenses consist of the following:
|
|
|
|
|
|
|
|
|
|
|
January 31, |
|
|
|
2014
|
|
|
2013
|
|
|
|
(Amounts in thousands)
|
|
Accrued compensation and commissions
|
|
$ |
4,115 |
|
|
$ |
4,136 |
|
Acquisition-related consideration
|
|
|
— |
|
|
|
5,656 |
|
Employee benefits
|
|
|
2,086 |
|
|
|
631 |
|
Accrued other
|
|
|
6,296 |
|
|
|
3,393 |
|
|
|
|
|
|
|
|
|
|
Total other accrued expenses
|
|
$ |
12,497 |
|
|
$ |
13,816 |
|
|
|
|
|
|
|
|
|
|
|