Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

v3.19.3
Significant Accounting Policies (Tables)
9 Months Ended
Oct. 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 as of October 31, 2019 and 2018:

 

 

 

As of October 31,

 

 

 

2019

 

 

2018

 

 

 

(Amounts in thousands)

 

Cash and cash equivalents

 

$

5,598

 

 

$

21,554

 

Restricted cash

 

 

289

 

 

 

543

 

Total cash, cash equivalents and restricted cash

 

$

5,887

 

 

$

22,097

 

Schedule of Securities Included in Computation Of Earnings Per Share

The number of common shares used in the computation of diluted net income per share for the period presented includes the effect of the following potentially outstanding common shares (in thousands):

 

 

 

For the Three Months

Ended October 31, 2019

 

Stock options

 

 

390

 

Restricted stock units

 

 

159

 

Deferred stock units

 

 

324

 

Performance stock units

 

 

128

 

 

 

 

1,001

 

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 October 31,

 

 

For the Nine Months

Ended October 31,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

 

(Amounts in thousands)

 

Stock options

 

 

1,011

 

 

 

3,204

 

 

 

2,820

 

 

 

3,259

 

Restricted stock units

 

 

 

 

 

419

 

 

 

130

 

 

 

389

 

Deferred stock units

 

 

 

 

 

218

 

 

 

201

 

 

 

111

 

Performance stock units

 

 

 

 

 

575

 

 

 

112

 

 

 

527

 

 

 

 

1,011

 

 

 

4,416

 

 

 

3,263

 

 

 

4,286