Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 72,971us-gaap_CashAndCashEquivalentsAtCarryingValue $ 90,019us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash   1,073us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Marketable securities 3,507us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent 7,516us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent
Accounts and other receivables, net of allowance for doubtful accounts of $451 and $400 at April 30, 2015 and January 31, 2015, respectively 16,989us-gaap_AccountsAndOtherReceivablesNetCurrent 24,962us-gaap_AccountsAndOtherReceivablesNetCurrent
Unbilled receivables 9,380us-gaap_UnbilledReceivablesCurrent 6,588us-gaap_UnbilledReceivablesCurrent
Inventories, net 2,918us-gaap_InventoryNet 2,864us-gaap_InventoryNet
Prepaid expenses and other current assets 4,152us-gaap_PrepaidExpenseAndOtherAssetsCurrent 3,026us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 109,917us-gaap_AssetsCurrent 136,048us-gaap_AssetsCurrent
Property and equipment, net 15,349us-gaap_PropertyPlantAndEquipmentNet 15,869us-gaap_PropertyPlantAndEquipmentNet
Marketable securities, long-term 8,783us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent 6,793us-gaap_AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
Investments in affiliates 3,081us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 3,051us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Intangible assets, net 12,862us-gaap_IntangibleAssetsNetExcludingGoodwill 7,314us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 58,134us-gaap_Goodwill 41,008us-gaap_Goodwill
Other assets 1,621us-gaap_OtherAssetsNoncurrent 2,268us-gaap_OtherAssetsNoncurrent
Total assets 209,747us-gaap_Assets 212,351us-gaap_Assets
Current liabilities:    
Accounts payable 5,199us-gaap_AccountsPayableCurrent 5,129us-gaap_AccountsPayableCurrent
Deferred stock consideration 6,739us-gaap_DeferredCompensationShareBasedArrangementsLiabilityCurrent  
Other accrued expenses 10,889us-gaap_AccruedLiabilitiesCurrent 12,507us-gaap_AccruedLiabilitiesCurrent
Deferred revenues 15,804us-gaap_DeferredRevenueCurrent 17,398us-gaap_DeferredRevenueCurrent
Total current liabilities 38,631us-gaap_LiabilitiesCurrent 35,034us-gaap_LiabilitiesCurrent
Deferred revenue, long-term 1,538us-gaap_DeferredRevenueNoncurrent 1,690us-gaap_DeferredRevenueNoncurrent
Other liabilities, long-term 1,855us-gaap_OtherLiabilitiesNoncurrent 1,493us-gaap_OtherLiabilitiesNoncurrent
Taxes payable, long-term 1,975us-gaap_AccruedIncomeTaxesNoncurrent 1,993us-gaap_AccruedIncomeTaxesNoncurrent
Deferred tax liabilities, long-term 1,073us-gaap_DeferredTaxLiabilitiesNoncurrent 1,090us-gaap_DeferredTaxLiabilitiesNoncurrent
Total liabilities 45,072us-gaap_Liabilities 41,300us-gaap_Liabilities
Commitments and contingencies (Note 6)      
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized; 33,379,641 shares issued and 33,339,857 outstanding at April 30, 2015, and 32,733,636 shares issued and 32,693,852 outstanding at January 31, 2015 334us-gaap_CommonStockValue 327us-gaap_CommonStockValue
Additional paid-in capital 223,382us-gaap_AdditionalPaidInCapitalCommonStock 219,651us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost; 39,784 common shares (1)us-gaap_TreasuryStockValue (1)us-gaap_TreasuryStockValue
Accumulated loss (52,997)us-gaap_RetainedEarningsAccumulatedDeficit (43,172)us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (6,043)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (5,754)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 164,675us-gaap_StockholdersEquity 171,051us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 209,747us-gaap_LiabilitiesAndStockholdersEquity $ 212,351us-gaap_LiabilitiesAndStockholdersEquity