| Schedule of Change in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill for the nine months
ended October 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
|
|
|
(507 |
) |
|
|
|
|
|
|
Balance at October 31, 2015
|
|
$ |
57,747 |
|
|
|
|
|
|
|
| Schedule of Intangible Assets |
Intangible assets, net, consisted of the following at
October 31, 2015 and January 31, 2015:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
As of October 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 |
|
$ |
34,889 |
|
|
$ |
(26,620 |
) |
|
$ |
8,269 |
|
|
$ |
30,397 |
|
|
$ |
(24,160 |
) |
|
$ |
6,237 |
|
|
Non-compete agreements
|
|
2.0 |
|
|
2,561 |
|
|
|
(2,455 |
) |
|
|
106 |
|
|
|
2,433 |
|
|
|
(2,433 |
) |
|
|
— |
|
|
Completed technology
|
|
5.1 |
|
|
11,336 |
|
|
|
(9,732 |
) |
|
|
1,604 |
|
|
|
10,307 |
|
|
|
(9,230 |
) |
|
|
1,077 |
|
|
Trademarks, patents and other
|
|
7.1 |
|
|
7,694 |
|
|
|
(7,140 |
) |
|
|
554 |
|
|
|
7,082 |
|
|
|
(7,082 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total finite-life intangible assets
|
|
|
|
$ |
56,480 |
|
|
$ |
(45,947 |
) |
|
$ |
10,533 |
|
|
$ |
50,219 |
|
|
$ |
(42,905 |
) |
|
$ |
7,314 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Finite-Life Intangible Assets, Future Amortization Expense |
As of October 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 three months)
|
|
$ |
1,128 |
|
|
2017
|
|
|
3,191 |
|
|
2018
|
|
|
2,337 |
|
|
2019
|
|
|
1,649 |
|
|
2020
|
|
|
1,076 |
|
|
2021 and thereafter
|
|
|
1,152 |
|
|
|
|
|
|
|
Total
|
|
$ |
10,533 |
|
|
|
|
|
|
|