Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Jan. 31, 2014
Assets    
Cash and cash equivalents $ 103,257 $ 115,734
Marketable securities 7,066 5,555
Accounts and other receivables, net of allowance for doubtful accounts of $337 and $327 at April 30, 2014 and January 31, 2014, respectively 25,568 30,203
Unbilled receivables 5,530 5,511
Inventories 6,322 6,632
Prepaid expenses and other current assets 7,381 5,449
Total current assets 155,124 169,084
Property and equipment, net 17,337 18,530
Marketable securities, long-term 6,284 6,814
Investments in affiliates 3,051 1,051
Intangible assets, net 11,929 12,855
Goodwill 45,628 45,150
Other assets 840 836
Total assets 240,193 254,320
Liabilities and Stockholders' Equity    
Accounts payable 6,059 6,640
Other accrued expenses 10,366 12,539
Deferred revenues 24,812 24,030
Total current liabilities 41,237 43,209
Deferred revenue, long-term 1,225 1,598
Other liabilities, long-term 949 936
Taxes payable, long-term 1,664 2,503
Deferred tax liabilities, long-term 2,526 1,633
Total liabilities 47,601 49,879
Commitments and contingencies (Note 6)      
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized; 32,875,165 shares issued and 32,835,381 outstanding at April 30, 2014, and 33,037,671 shares issued and 32,997,887 outstanding at January 31, 2014 329 330
Additional paid-in capital 219,026 221,932
Treasury stock, at cost; 39,784 common shares (1) (1)
Accumulated loss (25,155) (15,688)
Accumulated other comprehensive loss (1,607) (2,132)
Total stockholders' equity 192,592 204,441
Total liabilities and stockholders' equity $ 240,193 $ 254,320