Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations and Comprehensive Income (Loss)

v3.19.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Revenue:    
Total revenue $ 62,402 $ 80,267
Cost of revenue:    
Total cost of revenue 25,072 26,323
Gross profit 37,330 53,944
Operating expenses:    
Research and development 19,705 23,444
Selling and marketing 14,414 14,247
General and administrative 19,618 16,923
Severance and restructuring costs 2,381 4,740
Loss on impairment of goodwill and long-lived assets 17,015  
Total operating expenses 73,133 59,354
Loss from operations (35,803) (5,410)
Other income (expense), net (4,217) 6,636
Income (loss) from operations before income taxes (40,020) 1,226
Income tax benefit (2,018) (12,272)
Net income (loss) $ (38,002) $ 13,498
Net income (loss) per share:    
Basic $ (1.06) $ 0.38
Diluted $ (1.06) $ 0.38
Weighted average common shares outstanding:    
Basic 35,691 35,412
Diluted 35,691 35,685
Comprehensive income (loss):    
Net income (loss) $ (38,002) $ 13,498
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment 1,992 (3)
Unrealized gains (losses) on marketable securities 49 (60)
Total other comprehensive income (loss) 2,041 (63)
Comprehensive income (loss) (35,961) 13,435
Product [Member]    
Revenue:    
Total revenue 20,655 28,791
Cost of revenue:    
Cost of revenue 3,460 4,048
Service [Member]    
Revenue:    
Total revenue 41,747 51,476
Cost of revenue:    
Cost of revenue $ 21,612 $ 22,275