| Consolidated Balance Sheet Detail |
5. Consolidated Balance Sheet Detail
Inventories, net
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:
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January 31, |
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2017
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2016
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(Amounts in thousands)
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Components and assemblies
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$ |
500 |
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$ |
1,223 |
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Finished products
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|
270 |
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|
459 |
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Total inventories, net
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$ |
770 |
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$ |
1,682 |
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Property and equipment, net
Property and equipment, net consists of the following:
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Estimated
Useful
Life (Years)
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January 31, |
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2017 |
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2016 |
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(Amounts in
thousands) |
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Land
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$ |
2,780 |
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$ |
2,880 |
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Buildings
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20 |
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11,726 |
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11,908 |
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Office furniture and equipment
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5 |
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1,091 |
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1,099 |
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Computer equipment, software and demonstration equipment
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3 |
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18,194 |
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18,639 |
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Service and spare components
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5 |
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1,158 |
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1,158 |
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Leasehold improvements
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1-7 |
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1,064 |
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1,087 |
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36,013 |
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36,771 |
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Less—Accumulated depreciation and amortization
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(24,528 |
) |
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(22,642 |
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Total property and equipment, net
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$ |
11,485 |
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$ |
14,129 |
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Depreciation and amortization expense of property and equipment was
$3.0 million, $3.4 million and $3.7 million for the
years ended January 31, 2017, 2016 and 2015, respectively.
Other accrued expenses
Other accrued expenses consist of the following:
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January 31, |
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2017
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2016
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(Amounts in thousands)
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Accrued compensation and commissions
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$ |
1,799 |
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$ |
1,676 |
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Accrued bonuses
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1,871 |
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2,902 |
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Accrued restructuring
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|
1,023 |
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— |
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Employee benefits
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|
885 |
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|
1,484 |
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Accrued provision for contract loss(1)
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|
168 |
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6,497 |
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Accrued other
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4,182 |
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|
4,855 |
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Total other accrued expenses
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$ |
9,928 |
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$ |
17,414 |
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| (1) |
Includes a reduction to the provision
for loss contract of $4.1 million recorded in the fourth
quarter of fiscal 2017 resulting from an amendment to a contract
with a fixed-price customer which changed the scope of the project
and add the remaining costs and revenue to complete the
project. |
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