Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

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

Changes in the carrying amount of goodwill for the six months ended July 31, 2014 were as follows:

 

     Goodwill  
     (Amounts in
thousands)
 

Balance at January 31, 2014

   $ 45,150   

Cumulative translation adjustment

     (281
  

 

 

 

Balance at July 31, 2014

   $ 44,869   
  

 

 

 
Schedule of Intangible Assets

Intangible assets, net, consisted of the following:

 

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

Finite-lived intangible assets:

                  

Customer contracts

     6.0       $ 32,444       $ (23,835   $ 8,609       $ 32,593       $ (22,344   $ 10,249   

Non-compete agreements

     0.5         2,749         (2,679     70         2,772         (2,632     140   

Completed technology

     5.1         11,383         (9,659     1,724         11,461         (9,195     2,266   

Trademarks, patents and other

     —           7,145         (7,145     —           7,151         (7,151     —     
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total finite-lived intangible assets

      $ 53,721       $ (43,318   $ 10,403       $ 53,977       $ (41,322   $ 12,655   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Indefinite-lived intangible assets:

                  

Trade names

     Indefinite       $ 200       $ —        $ 200       $ 200       $ —        $ 200   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total indefinite-lived intangible assets

        200         —          200         200         —          200   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets

      $ 53,921       $ (43,318   $ 10,603       $ 54,177       $ (41,322   $ 12,855   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of July 31, 2014, the estimated future amortization expense for our finite-lived intangible assets for the remainder of fiscal year 2015, the four succeeding fiscal years and thereafter is as follows (amounts in thousands):

 

Fiscal Year Ended January 31,

   Estimated
Amortization
Expense
 

2015 (for the remaining six months)

   $ 2,139   

2016

     3,511   

2017

     2,392   

2018

     1,430   

2019

     737   

2020 and thereafter

     194   
  

 

 

 

Total

   $ 10,403