Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Jan. 31, 2012
Current assets:    
Cash and cash equivalents $ 82,661 $ 80,585
Restricted cash 1,700 1,200
Marketable securities 3,567 7,855
Accounts receivable, net of allowance for doubtful accounts of $972 at April 30, 2012 and January 31,2012, respectively 30,279 42,811
Unbilled receivables 1,181 3,963
Inventories 11,167 10,218
Prepaid expenses and other current assets 8,161 5,970
Assets held for sale 646 646
Deferred tax assets 819 2,065
Current assets related to discontinued operations 14,508 14,206
Total current assets 154,689 169,519
Property and equipment, net 19,934 20,162
Marketable securities, long-term 7,237 4,140
Investments in affiliates 2,918 3,013
Intangible assets, net 21,132 22,432
Goodwill 44,604 44,414
Other assets 2,446 1,515
Non-current assets related to discontinued operations 17,210 33,657
Total assets 270,170 298,852
Current liabilities:    
Accounts payable 7,845 8,214
Other accrued expenses 10,178 13,345
Customer deposits 2,888 3,067
Deferred revenues 25,210 31,097
Current liabilities related to discontinued operations 11,980 10,805
Total current liabilities 58,101 66,528
Deferred revenue, long-term 3,268 4,638
Other liabilities, long-term 7,496 8,464
Taxes payable, long-term 3,114 3,043
Deferred tax liabilities, long-term 3,413 4,502
Non-current liabilities related to discontinued operations 927 739
Total liabilities 76,319 87,914
Commitments and contingencies (Note 10)      
Stockholders equity:    
Common stock, $0.01 par value;100,000,000 shares authorized; 32,534,444 and 31,876,815 shares issued; 32,494,660 and 31,837,031 shares outstanding, respectively 328 326
Additional paid-in capital 215,286 213,880
Treasury stock, at cost 102,784 and 39,784 common shares, respectively (505) (1)
Accumulated (loss) income (13,104) 6,507
Accumulated other comprehensive loss (8,154) (9,774)
Total stockholders' equity 193,851 210,938
Total liabilities and stockholders' equity $ 270,170 $ 298,852