Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.1.9
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jan. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the years ended January 31, 2015 and 2014 are as follows (amounts in thousands):

 

     Goodwill  

Balance at January 31, 2013

    $ 45,103   

Cumulative translation adjustment

      47   
  

 

 

  

Balance at January 31, 2014

   45,150   

Cumulative translation adjustment

   (4,142 ) 
  

 

 

  

Balance at January 31, 2015

 $ 41,008   
  

 

 

  
Schedule of Intangible Assets

Intangible assets, net, consisted of the following at January 31, 2015 and 2014:

 

          January 31, 2015     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      $ 30,397      $ (24,160 )    $ 6,237      $ 32,593      $ (22,344 )    $ 10,249   

Non-compete agreements

     —          2,433        (2,433 )      —          2,772        (2,632 )      140   

Completed technology

     5.2        10,307        (9,230 )      1,077        11,461        (9,195 )      2,266   

Trademarks, patents and other

     —          7,082        (7,082 )      —          7,151        (7,151 )      —     
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Total finite-lived intangible assets

 $ 50,219    $ (42,905 )  $ 7,314    $ 53,977    $ (41,322 )  $ 12,655   
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Indefinite-lived intangible assets:

Trade names

   —        —        —        —        200      —        200   
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Total intangible assets

 $ 50,219    $ (42,905 )  $ 7,314    $ 54,177    $ (41,322 )  $ 12,855   
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The total amortization expense for each of the next five fiscal years is as follows (amounts in thousands):

 

For the Fiscal Years Ended January 31,

    Estimated
Amortization
Expense		  

2016

    $ 3,076   

2017

      2,195   

2018

      1,272   

2019

      649   

2020

      121   

Fiscal 2021 and thereafter

      1   
  

 

 

  

Total Future Amortization

 $ 7,314