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:
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Software |
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Media Services |
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Total |
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Balance at January 31, 2012
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$ |
44,415 |
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$ |
19,225 |
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$ |
63,640 |
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Acquisition of goodwill—Flashlight
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10 |
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— |
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10 |
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Goodwill related to discontinued operations
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— |
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(19,225 |
) |
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(19,225 |
) |
Cumulative translation adjustment
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|
678 |
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— |
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|
678 |
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Balance at January 31, 2013
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|
45,103 |
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— |
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45,103 |
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Cumulative translation adjustment
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|
47 |
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— |
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|
47 |
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Balance at January 31, 2014
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$ |
45,150 |
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$ |
— |
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$ |
45,150 |
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Schedule of Intangible Assets |
Intangible assets, net, consisted of the following:
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January 31, 2014 |
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January 31, 2013 |
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Weighted average
remaining life
(Years) |
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Gross |
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Accumulated
Amortization |
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Net |
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Gross |
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Accumulated
Amortization |
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Net |
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(Amounts in
thousands) |
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Finite-lived intangible assets:
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Customer contracts
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6.0 |
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$ |
32,593 |
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$ |
(22,344 |
) |
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$ |
10,249 |
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$ |
32,568 |
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$ |
(18,756 |
) |
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$ |
13,812 |
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Non-compete agreements
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1.0 |
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|
2,772 |
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(2,632 |
) |
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|
140 |
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2,769 |
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(2,375 |
) |
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394 |
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Completed technology
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5.1 |
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11,461 |
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(9,195 |
) |
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2,266 |
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11,448 |
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(8,437 |
) |
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3,011 |
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Trademarks, patents and other
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— |
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7,151 |
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(7,151 |
) |
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— |
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7,151 |
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(7,054 |
) |
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|
97 |
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Total finite-lived intangible assets
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$ |
53,977 |
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$ |
(41,322 |
) |
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$ |
12,655 |
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$ |
53,936 |
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$ |
(36,622 |
) |
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$ |
17,314 |
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Indefinite-lived intangible assets:
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Trade names
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Indefinite |
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200 |
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— |
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|
200 |
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200 |
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— |
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|
200 |
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Total indefinite-lived intangible assets
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$ |
200 |
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$ |
— |
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$ |
200 |
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$ |
200 |
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$ |
— |
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$ |
200 |
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Total intangible assets
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$ |
54,177 |
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$ |
(41,322 |
) |
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$ |
12,855 |
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$ |
54,136 |
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$ |
(36,622 |
) |
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$ |
17,514 |
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Schedule of Amortization Expense |
The total amortization expense for each of the next five fiscal
years is as follows (amounts in thousands):
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For the Fiscal Years Ended January 31,
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Estimated
Amortization
Expense |
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2015
|
|
$ |
4,318 |
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2016
|
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|
3,530 |
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2017
|
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|
2,406 |
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2018
|
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|
1,445 |
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2019
|
|
|
739 |
|
Fiscal 2020 and thereafter
|
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|
217 |
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Total Future Amortization
|
|
$ |
12,655 |
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