| Schedule of Change in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill for the nine months
ended October 31, 2014 were as follows:
|
|
|
|
|
| |
|
Goodwill |
|
| |
|
(Amounts in thousands)
|
|
|
Balance at January 31, 2014
|
|
$ |
45,150 |
|
|
Cumulative translation adjustment
|
|
|
(1,767 |
) |
|
|
|
|
|
|
Balance at October 31, 2014
|
|
$ |
43,383 |
|
|
|
|
|
|
|
| Schedule of Intangible Assets |
Intangible assets, net, consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
As of October 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 |
|
|
$ |
31,656 |
|
|
$ |
(24,172 |
) |
|
$ |
7,484 |
|
|
$ |
32,593 |
|
|
$ |
(22,344 |
) |
|
$ |
10,249 |
|
|
Non-compete agreements
|
|
|
0.3 |
|
|
|
2,628 |
|
|
|
(2,593 |
) |
|
|
35 |
|
|
|
2,772 |
|
|
|
(2,632 |
) |
|
|
140 |
|
|
Completed technology
|
|
|
5.1 |
|
|
|
10,969 |
|
|
|
(9,565 |
) |
|
|
1,404 |
|
|
|
11,461 |
|
|
|
(9,195 |
) |
|
|
2,266 |
|
|
Trademarks, patents and other
|
|
|
— |
|
|
|
7,121 |
|
|
|
(7,121 |
) |
|
|
— |
|
|
|
7,151 |
|
|
|
(7,151 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total finite-lived intangible assets
|
|
|
|
|
|
$ |
52,374 |
|
|
$ |
(43,451 |
) |
|
$ |
8,923 |
|
|
$ |
53,977 |
|
|
$ |
(41,322 |
) |
|
$ |
12,655 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names
|
|
|
— |
|
|
$ |
200 |
|
|
$ |
(200 |
) |
|
$ |
— |
|
|
$ |
200 |
|
|
$ |
— |
|
|
$ |
200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets
|
|
|
|
|
|
$ |
52,574 |
|
|
$ |
(43,651 |
) |
|
$ |
8,923 |
|
|
$ |
54,177 |
|
|
$ |
(41,322 |
) |
|
$ |
12,855 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
As of October 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):
|
|
|
|
|
| |
|
Estimated
|
|
|
Fiscal Year Ended January 31,
|
|
Amortization
Expense
|
|
|
2015 (for the remaining three months)
|
|
$ |
919 |
|
|
2016
|
|
|
3,353 |
|
|
2017
|
|
|
2,283 |
|
|
2018
|
|
|
1,428 |
|
|
2019
|
|
|
699 |
|
|
2020 and thereafter
|
|
|
241 |
|
|
|
|
|
|
|
Total
|
|
$ |
8,923 |
|
|
|
|
|
|
|