Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2019
Jan. 31, 2019
Current assets:    
Cash and cash equivalents $ 9,202 $ 20,317
Marketable securities 2,746 4,020
Accounts receivable, net of allowance for doubtful accounts of $575 and $577 at July 31, 2019 and January 31, 2019, respectively 11,019 19,267
Unbilled receivables 9,002 5,448
Inventory 198 924
Prepaid expenses and other current assets 6,087 6,033
Total current assets 38,254 56,009
Property and equipment, net 6,888 7,192
Operating lease right-of-use assets 1,745  
Marketable securities, long-term 6,843 6,339
Intangible assets, net 2,977 0
Goodwill 9,783 8,753
Unbilled receivables, long-term 3,066  
Other assets 636 450
Total assets 70,192 78,743
Current liabilities:    
Accounts payable 6,564 4,503
Accrued expenses 6,417 7,762
Deferred revenue 7,142 8,104
Total current liabilities 20,123 20,369
Deferred revenue, long-term 2,014 2,642
Operating lease liabilities, long-term 1,222  
Taxes payable, long-term 418 429
Deferred tax liabilities, long-term   203
Total liabilities 23,777 23,643
Commitments and contingencies (Note 7)
Stockholders' equity:    
Common stock, $0.01 par value; 100,000,000 shares authorized at July 31, 2019 and January 31, 2019; 36,811,061 shares issued and 36,670,571 shares outstanding at July 31, 2019, 35,946,100 shares issued and 35,905,610 outstanding at January 31, 2019 367 359
Additional paid-in capital 243,514 242,442
Treasury stock, at cost; 140,490 shares at July 31, 2019 and 40,490 shares at January 31, 2019 (147) (5)
Accumulated other comprehensive loss (1,993) (3,393)
Accumulated deficit (195,326) (184,303)
Total stockholders' equity 46,415 55,100
Total liabilities and stockholders' equity $ 70,192 $ 78,743