Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jan. 31, 2012
Assets    
Cash and cash equivalents $ 92,570 $ 80,585
Restricted cash 1,200 1,200
Marketable securities 3,081 7,855
Accounts and other receivables, net of allowance for doubtful accounts of $915 and $972 at July 31, 2012 and January 31, 2012, respectively 42,129 42,811
Unbilled receivables 1,065 3,963
Inventories 8,452 10,218
Prepaid expenses and other current assets 8,420 5,970
Assets held for sale 646 646
Deferred tax assets 1,640 2,065
Current assets related to discontinued operations 0 14,206
Total current assets 159,203 169,519
Property and equipment, net 19,098 20,162
Marketable securities, long-term 10,266 4,140
Investments in affiliates 2,854 3,013
Intangible assets, net 19,219 22,432
Goodwill 42,917 44,414
Other assets 1,335 1,515
Non-current assets related to discontinued operations 0 33,657
Total assets 254,892 298,852
Liabilities and Stockholders' Equity    
Accounts payable 6,365 8,214
Other accrued expenses 11,322 13,345
Customer deposits 1,657 3,067
Deferred revenues 24,608 31,097
Current liabilities related to discontinued operations 0 10,805
Total current liabilities 43,952 66,528
Deferred revenue, long-term 2,585 4,638
Other liabilities, long-term 7,545 8,464
Taxes payable, long-term 3,127 3,043
Deferred tax liabilities, long-term 4,037 4,502
Non-current liabilities related to discontinued operations 0 739
Total liabilities 61,246 87,914
Commitments and contingencies (Note 7)      
Stockholders equity:    
Common stock, $0.01 par value;100,000,000 shares authorized; 32,766,836 and 32,534,444 shares issued; 32,664,052 and 32,494,660 shares outstanding, respectively 329 326
Additional paid-in capital 216,801 213,880
Treasury stock, at cost 102,784 and 39,784 common shares, respectively (505) (1)
Accumulated (loss) income (18,363) 6,507
Accumulated other comprehensive loss (4,616) (9,774)
Total stockholders' equity 193,646 210,938
Total liabilities and stockholders' equity $ 254,892 $ 298,852