Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2014
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the years ended January 31, 2013 and 2012 are as follows:

 

     Software      Media Services     Total  

Balance at January 31, 2012

   $ 44,415       $ 19,225      $ 63,640   

Acquisition of goodwill—Flashlight

     10         —          10   

Goodwill related to discontinued operations

     —           (19,225     (19,225

Cumulative translation adjustment

     678         —          678   
  

 

 

    

 

 

   

 

 

 

Balance at January 31, 2013

     45,103         —          45,103   

Cumulative translation adjustment

     47         —          47   
  

 

 

    

 

 

   

 

 

 

Balance at January 31, 2014

   $ 45,150       $ —        $ 45,150   
  

 

 

    

 

 

   

 

 

 
Schedule of Intangible Assets

Intangible assets, net, consisted of the following:

 

          January 31, 2014     January 31, 2013  
    Weighted average
remaining life
(Years)
    Gross     Accumulated
Amortization
    Net     Gross     Accumulated
Amortization
    Net  
          (Amounts in thousands)  

Finite-lived intangible assets:

             

Customer contracts

    6.0      $ 32,593      $ (22,344   $ 10,249      $ 32,568      $ (18,756   $ 13,812   

Non-compete agreements

    1.0        2,772        (2,632     140        2,769        (2,375     394   

Completed technology

    5.1        11,461        (9,195     2,266        11,448        (8,437     3,011   

Trademarks, patents and other

    —          7,151        (7,151     —          7,151        (7,054     97   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total finite-lived intangible assets

    $ 53,977      $ (41,322   $ 12,655      $ 53,936      $ (36,622   $ 17,314   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Indefinite-lived intangible assets:

             

Trade names

    Indefinite        200        —          200        200        —          200   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total indefinite-lived intangible assets

    $ 200      $ —        $ 200      $ 200      $ —        $ 200   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total intangible assets

    $ 54,177      $ (41,322   $ 12,855      $ 54,136      $ (36,622   $ 17,514   
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Schedule of Amortization Expense

The total amortization expense for each of the next five fiscal years is as follows (amounts in thousands):

 

For the Fiscal Years Ended January 31,

   Estimated
Amortization
Expense
 

2015

   $ 4,318   

2016

     3,530   

2017

     2,406   

2018

     1,445   

2019

     739   

Fiscal 2020 and thereafter

     217   
  

 

 

 

Total Future Amortization

   $ 12,655