Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.19.2
Significant Accounting Policies (Tables)
6 Months Ended
Jul. 31, 2019
Accounting Policies [Abstract]  
Summary of Cash, Cash Equivalents, and Restricted Cash Total

The following table provides a summary of cash, cash equivalents and restricted cash that constitutes the total amounts shown in the consolidated statements of cash flows for the six months ended July 31, 2019 and 2018:

 

 

 

For the Six Months

Ended July 31,

 

 

 

2019

 

 

2018

 

 

 

(Amounts in thousands)

 

Cash and cash equivalents

 

$

9,202

 

 

$

24,393

 

Restricted cash

 

 

-

 

 

 

547

 

Total cash, cash equivalents and restricted cash

 

$

9,202

 

 

$

24,940

 

Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

The number of common shares used in the computation of diluted net income (loss) per share for the periods presented does not include the effect of the following potentially outstanding common shares because the effect would have been anti-dilutive:

 

 

 

For the Three Months

Ended July 31,

 

 

For the Six Months

Ended July 31,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(Amounts in thousands)

 

Stock options

 

 

2,596

 

 

 

2,923

 

 

 

2,764

 

 

 

3,014

 

Restricted stock units

 

 

128

 

 

 

193

 

 

 

219

 

 

 

192

 

Deferred stock units

 

 

254

 

 

 

173

 

 

 

229

 

 

 

189

 

Performance stock units

 

 

120

 

 

 

352

 

 

 

111

 

 

 

291

 

 

 

 

3,098

 

 

 

3,641

 

 

 

3,323

 

 

 

3,686