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, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Inventory

Inventory consists of the following:

		January 31,
		2019				2018
		(Amounts in thousands)
Components and assemblies		$	763			$	426
Finished products			161				240
Total inventory		$	924			$	666

Property, Plant and Equipment, Net

Property, plant and equipment, net consists of the following:

		January 31,
		2019				2018
		(Amounts in thousands)
Buildings		$	3,467			$	11,839
Land			2,780				2,780
Computer equipment, software and demonstration equipment			12,316				12,770
Service and spare components			1,158				1,158
Office furniture and equipment			738				774
Leasehold improvements			531				537
			20,990				29,858
Less: Accumulated depreciation and amortization			(13,798	)			(20,387	)
Total property, plant and equipment, net		$	7,192			$	9,471

Accrued Expenses

Accrued expenses consist of the following:

		January 31,
		2019				2018
		(Amounts in thousands)
Accrued employee compensation and benefits		$	1,866			$	4,657
Accrued professional fees			1,521				1,092
Sales tax and VAT payable			1,502				4,001
Income taxes payable			—				2,869
Accrued restructuring (Note 7)			653				225
Accrued other			2,220				2,535
Total accrued expenses		$	7,762			$	15,379