Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail (Tables)

v2.4.0.8
Consolidated Balance Sheet Detail (Tables)
 12 Months Ended
Jan. 31, 2014
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventories

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

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.
Other Accrued Expenses

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