Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail (Tables)

v3.3.1.900
Consolidated Balance Sheet Detail (Tables)
 12 Months Ended
Jan. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories

Inventories consist primarily of hardware and related component parts and are stated at the lower of cost (on a first-in, first-out basis) or market. Inventories consist of the following:

 

     January 31,  
         2016              2015      
     (Amounts in thousands)  

Components and assemblies

    $ 1,223       $ 1,487   

Finished products

      459         1,377   
  

 

 

     

 

 

  

Total inventories, net

    $ 1,682       $ 2,864   
  

 

 

     

 

 

  
Property and Equipment, Net

Property and equipment, net consists of the following:

 

     Estimated
Useful
Life (Years) 		     January 31,  
        2016      2015  
            (Amounts in thousands)  

Land

       $ 2,880       $ 2,880   

Buildings

      20         11,908         12,146   

Office furniture and equipment

      5         1,099         1,023   

Computer equipment, software and demonstration equipment

      3         18,639         17,584   

Service and spare components

      5         1,158         1,158   

Leasehold improvements

      1-7         1,087         1,089   
     

 

 

     

 

 

  
        36,771         35,880   

Less—Accumulated depreciation and amortization

         (22,642 )       (20,011 ) 
     

 

 

     

 

 

  

Total property and equipment, net

       $ 14,129       $ 15,869   
     

 

 

     

 

 

  
Other Accrued Expenses

Other accrued expenses consist of the following:

 

     January 31,  
         2016              2015      
     (Amounts in thousands)  

Accrued compensation and commissions

    $ 1,676       $ 1,518   

Accrued bonuses

      2,902         2,186   

Accrued severance

      47         2,021   

Employee benefits

      1,484         1,959   

Accrued provision for contract loss

      6,497         —     

Accrued other

      4,808         4,823   
  

 

 

     

 

 

  

Total other accrued expenses

    $ 17,414       $ 12,507