SeaChange International, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheet Detail (Tables)

Consolidated Balance Sheet Detail (Tables)

12 Months Ended

Jan. 31, 2018

Organization Consolidation And Presentation Of Financial Statements [Abstract]

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 net realizable value. Inventories consist of the following:

	January 31,
	2018		2017
	(Amounts in thousands)
Components and assemblies	$	426	$	500
Finished products		240		270
Total inventories, net	$	666	$	770

Property and Equipment, Net

Property and equipment, net consists of the following:

	Estimated
	Useful		January 31,
	Life (Years)		2018			2017
			(Amounts in thousands)
Land			$	2,780		$	2,780
Buildings		20		11,839			11,726
Office furniture and equipment		5		774			1,091
Computer equipment, software and demonstration equipment		3		12,770			18,194
Service and spare components		5		1,158			1,158
Leasehold improvements	1-7			537			1,064
				29,858			36,013
Less - Accumulated depreciation and amortization				(20,387	)		(24,528	)
Total property and equipment, net			$	9,471		$	11,485

Other Accrued Expenses

Other accrued expenses consist of the following:

	January 31,
	2018		2017
	(Amounts in thousands)
Accrued compensation and commissions	$	1,414	$	1,799
Accrued bonuses		2,715		1,871
Accrued restructuring		225		1,023
Employee benefits		601		885
Sales tax and VAT payable		4,001		731
Income taxes payable		2,869		188
Accrued other		3,554		3,431
Total other accrued expenses	$	15,379	$	9,928