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
Oct. 31, 2014
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 94,572 $ 115,734
Marketable securities 6,025 5,555
Accounts and other receivables, net of allowance for doubtful accounts of $410 and $327 at October 31, 2014 and January 31, 2014, respectively 22,906 30,203
Unbilled receivables 6,153 5,511
Inventories 4,067 6,632
Prepaid expenses and other current assets 5,522 5,242
Total current assets 139,245 168,877
Property and equipment, net 16,519 18,530
Marketable securities, long-term 7,784 6,814
Investments in affiliates 3,051 1,051
Intangible assets, net 8,923 12,855
Goodwill 43,383 45,150
Other assets 896 836
Total assets 219,801 254,113
Current liabilities:    
Accounts payable 5,316 6,640
Other accrued expenses 10,851 12,332
Deferred revenues 19,058 24,030
Total current liabilities 35,225 43,002
Deferred revenue 1,525 1,598
Other liabilities 937 936
Taxes payable 1,991 2,503
Deferred tax liabilities 1,516 1,633
Total liabilities 41,194 49,672
Commitments and contingencies (Note 5)      
Stockholders' equity:    
Common stock, $0.01 par value;100,000,000 shares authorized; 32,672,300 shares issued and 32,632,516 outstanding at October 31, 2014, and 33,037,671 shares issued and 32,997,887 outstanding at January 31, 2014 327 330
Additional paid-in capital 219,012 221,932
Treasury stock, at cost; 39,784 common shares (1) (1)
Accumulated loss (37,032) (15,688)
Accumulated other comprehensive loss (3,699) (2,132)
Total stockholders' equity 178,607 204,441
Total liabilities and stockholders' equity $ 219,801 $ 254,113