Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Jan. 31, 2014
Current assets:    
Cash and cash equivalents $ 90,019us-gaap_CashAndCashEquivalentsAtCarryingValue $ 115,734us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 1,073us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue  
Marketable securities 7,516us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent 5,555us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent
Accounts and other receivables, net of allowance for doubtful accounts of $400 and $327 at January 31, 2015 and January 31, 2014, respectively 24,962us-gaap_AccountsAndOtherReceivablesNetCurrent 30,203us-gaap_AccountsAndOtherReceivablesNetCurrent
Unbilled receivables 6,588us-gaap_UnbilledReceivablesCurrent 5,511us-gaap_UnbilledReceivablesCurrent
Inventories, net 2,864us-gaap_InventoryNet 6,632us-gaap_InventoryNet
Prepaid expenses and other current assets 3,026us-gaap_PrepaidExpenseAndOtherAssetsCurrent 5,242us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 136,048us-gaap_AssetsCurrent 168,877us-gaap_AssetsCurrent
Property and equipment, net 15,869us-gaap_PropertyPlantAndEquipmentNet 18,530us-gaap_PropertyPlantAndEquipmentNet
Marketable securities, long-term 6,793us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent 6,814us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
Investments in affiliates 3,051us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1,051us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Intangible assets, net 7,314us-gaap_IntangibleAssetsNetExcludingGoodwill 12,855us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 41,008us-gaap_Goodwill 45,150us-gaap_Goodwill
Other assets 2,268us-gaap_OtherAssetsNoncurrent 836us-gaap_OtherAssetsNoncurrent
Total assets 212,351us-gaap_Assets 254,113us-gaap_Assets
Current liabilities:    
Accounts payable 5,129us-gaap_AccountsPayableCurrent 6,640us-gaap_AccountsPayableCurrent
Other accrued expenses 12,507us-gaap_AccruedLiabilitiesCurrent 12,332us-gaap_AccruedLiabilitiesCurrent
Deferred revenues 17,398us-gaap_DeferredRevenueCurrent 24,030us-gaap_DeferredRevenueCurrent
Total current liabilities 35,034us-gaap_LiabilitiesCurrent 43,002us-gaap_LiabilitiesCurrent
Deferred revenue, long-term 1,690us-gaap_DeferredRevenueNoncurrent 1,598us-gaap_DeferredRevenueNoncurrent
Other liabilities, long-term 1,493us-gaap_OtherLiabilitiesNoncurrent 936us-gaap_OtherLiabilitiesNoncurrent
Taxes payable, long-term 1,993us-gaap_AccruedIncomeTaxesNoncurrent 2,503us-gaap_AccruedIncomeTaxesNoncurrent
Deferred tax liabilities, long-term 1,090us-gaap_DeferredTaxLiabilitiesNoncurrent 1,633us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities 41,300us-gaap_Liabilities 49,672us-gaap_Liabilities
Commitments and contingencies (Note 8)      
Stockholders' equity:    
Common stock, $0.01 par value;100,000,000 shares authorized; 32,733,636 shares issued and 32,693,852 outstanding at January 31, 2015, and 33,037,671 shares issued and 32,997,887 outstanding at January 31, 2014 327us-gaap_CommonStockValue 330us-gaap_CommonStockValue
Additional paid-in capital 219,651us-gaap_AdditionalPaidInCapitalCommonStock 221,932us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost; 39,784 common shares (1)us-gaap_TreasuryStockValue (1)us-gaap_TreasuryStockValue
Accumulated loss (43,172)us-gaap_RetainedEarningsAccumulatedDeficit (15,688)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (5,754)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (2,132)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 171,051us-gaap_StockholdersEquity 204,441us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 212,351us-gaap_LiabilitiesAndStockholdersEquity $ 254,113us-gaap_LiabilitiesAndStockholdersEquity