Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEET

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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
Current assets:    
Cash and cash equivalents $ 80,585 $ 73,145
Restricted cash 1,200 1,332
Marketable securities 7,855 7,340
Accounts receivable, net of allowance for doubtful accounts of $972 in 2012 and $995 in 2011, respectively 49,079 48,843
Unbilled receivables 6,066 5,644
Inventories, net 10,218 11,041
Prepaid expenses and other current assets 8,695 6,956
Assets held for sale 646  
Deferred tax assets 2,065 3,775
Current assets related to discontinued operations 3,110 3,544
Total current assets 169,519 161,620
Property and equipment, net 30,566 34,858
Marketable securities, long-term 4,140 4,379
Investments in affiliates 3,013 2,913
Intangible assets, net 23,761 30,306
Goodwill 63,640 64,679
Other assets 1,515 2,055
Deferred tax assets, long-term 526 2,156
Non-current assets related to discontinued operations 2,355 2,225
Total assets 299,035 305,191
Current liabilities:    
Accounts payable 9,362 11,249
Other accrued expenses 19,271 16,528
Customer deposits 3,067 3,993
Deferred revenues 31,835 33,713
Deferred tax liabilities 214 183
Current liabilities related to discontinued operations 2,779 3,326
Total current liabilities 66,528 68,992
Deferred revenue, long-term 4,638 6,930
Other liabilities, long-term 8,461 11,231
Distribution and losses in excess of investment 743 1,161
Taxes payable, long-term 3,043 3,013
Deferred tax liabilities, long-term 4,684 4,722
Total liabilities 88,097 96,049
Commitments and contingencies (Note 10)      
Stockholders Equity:    
Common stock, $0.01 par value;100,000,000 shares authorized; 32,534,444 and 31,876,815 shares issued; 32,494,660 and 31,837,031 shares outstanding, respectively 326 319
Additional paid-in capital 213,880 207,121
Treasury stock, at cost 39,784 and 39,784 common shares, respectively (1) (1)
Accumulated income 6,507 10,521
Accumulated other comprehensive loss (9,774) (8,818)
Total stockholders' equity 210,938 209,142
Total liabilities and stockholders' equity $ 299,035 $ 305,191