Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.3.1.900
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jan. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the years ended January 31, 2016 and 2015 is as follows (amounts in thousands):

 

     Goodwill  

Balance at January 31, 2014

    $ 45,150   

Cumulative translation adjustment

      (4,142 ) 
  

 

 

  

Balance at January 31, 2015

      41,008   

Acquisition of Timeline Labs

      15,787   

Timeline Labs goodwill impairment

      (15,787 ) 

Cumulative translation adjustment

      (833 ) 
  

 

 

  

Balance at January 31, 2016

    $ 40,175   
  

 

 

  

Schedule of Intangible Assets

Intangible assets, net, consisted of the following at January 31, 2016 and 2015:

 

          January 31, 2016     January 31, 2015  
    Weighted average
remaining life
(Years)		     Gross     Accumulated
Amortization		     Net     Gross     Accumulated
Amortization		     Net  
    (Amounts in thousands)  

Finite-lived intangible assets:

              

Customer contracts

     6.0      $ 29,956      $ (26,284 )    $ 3,672      $ 30,397      $ (24,160 )    $ 6,237   

Non-compete agreements

     —          2,365        (2,365 )      —          2,433        (2,433 )      —     

Completed technology

     5.5        10,075        (9,621 )      454        10,307        (9,230 )      1,077   

Trade names, intellectual property and other

     —          7,068        (7,068 )      —          7,082        (7,082 )      —     
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Total finite-lived intangible assets

     $ 49,464      $ (45,338 )    $ 4,126      $ 50,219      $ (42,905 )    $ 7,314   
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The total amortization expense for each of the next five fiscal years is as follows (amounts in thousands):

 

For the Fiscal Years Ended January 31,

    Estimated
Amortization
Expense 		 

2017

    $ 2,107   

2018

      1,267   

2019

      631   

2020

      121   

2021

      —     

2022 and thereafter

      —     
  

 

 

  

Total

    $ 4,126