| Schedule of Change in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill for the six months ended
July 31, 2015 were as follows:
|
|
|
|
|
| |
|
Goodwill |
|
| |
|
(Amounts in thousands)
|
|
|
Balance at January 31, 2015
|
|
$ |
41,008 |
|
|
Acquisition of Timeline Labs
|
|
|
17,246 |
|
|
Cumulative translation adjustment
|
|
|
(622 |
) |
|
|
|
|
|
|
Balance at July 31, 2015
|
|
$ |
57,632 |
|
|
|
|
|
|
|
| Schedule of Intangible Assets |
Intangible assets, net, consisted of the following at July 31,
2015 and January 31, 2015:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
As of July 31, 2015 |
|
|
As of January 31, 2015 |
|
| |
|
Weighted average
remaining life
(Years) |
|
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Gross |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Amounts in
thousands) |
|
|
Finite-life intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
|
6.3 |
|
|
$ |
34,828 |
|
|
$ |
(25,705 |
) |
|
$ |
9,123 |
|
|
$ |
30,397 |
|
|
$ |
(24,160 |
) |
|
$ |
6,237 |
|
|
Non-compete agreements
|
|
|
2.0 |
|
|
|
2,552 |
|
|
|
(2,425 |
) |
|
|
127 |
|
|
|
2,433 |
|
|
|
(2,433 |
) |
|
|
— |
|
|
Completed technology
|
|
|
5.1 |
|
|
|
11,303 |
|
|
|
(9,493 |
) |
|
|
1,810 |
|
|
|
10,307 |
|
|
|
(9,230 |
) |
|
|
1,077 |
|
|
Trademarks, patents and other
|
|
|
7.1 |
|
|
|
7,692 |
|
|
|
(7,116 |
) |
|
|
576 |
|
|
|
7,082 |
|
|
|
(7,082 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total finite-life intangible assets
|
|
|
|
|
|
$ |
56,375 |
|
|
$ |
(44,739 |
) |
|
$ |
11,636 |
|
|
$ |
50,219 |
|
|
$ |
(42,905 |
) |
|
$ |
7,314 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Finite-Life Intangible Assets, Future Amortization Expense |
As of July 31, 2015, the estimated future amortization expense
for our finite-life intangible assets for the remainder of fiscal
2016, the four succeeding fiscal years and thereafter is as follows
(amounts in thousands):
|
|
|
|
|
| |
|
Estimated
|
|
| |
|
Amortization
|
|
|
Fiscal Year Ended January 31,
|
|
Expense |
|
|
2016 (for the remaining six months)
|
|
$ |
2,255 |
|
|
2017
|
|
|
3,187 |
|
|
2018
|
|
|
2,330 |
|
|
2019
|
|
|
1,647 |
|
|
2020
|
|
|
1,065 |
|
|
2021 and thereafter
|
|
|
1,152 |
|
|
|
|
|
|
|
Total
|
|
$ |
11,636 |
|
|
|
|
|
|
|