Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations and Comprehensive Loss

v3.10.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Revenues:        
Total revenues $ 18,611 $ 23,430 $ 45,447 $ 57,322
Cost of revenues:        
Amortization of intangible assets 178 255 534 764
Stock-based compensation expense 1 1 1 3
Total cost of revenues 7,323 7,066 18,967 19,665
Gross profit 11,288 16,364 26,480 37,657
Operating expenses:        
Research and development 4,836 5,634 15,477 17,411
Selling and marketing 3,705 3,916 10,776 9,292
General and administrative 3,209 3,868 11,224 10,595
Amortization of intangible assets 205 370 664 1,075
Stock-based compensation expense 768 696 2,570 2,224
Professional fees - other 50   50 21
Severance and other restructuring costs 1,030 960 1,620 3,670
Total operating expenses 13,803 15,444 42,381 44,288
(Loss) income from operations (2,515) 920 (15,901) (6,631)
Other (expenses) income, net (2,087) 14 (4,898) 969
(Loss) income before income taxes (4,602) 934 (20,799) (5,662)
Income tax (benefit) provision (775) 1,154 (2,421) 1,458
Net loss (3,827) (220) (18,378) (7,120)
Net loss (3,827) (220) (18,378) (7,120)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment 923 (79) 2,354 (76)
Unrealized gain (loss) on marketable securities 3 (12) (15) (17)
Comprehensive loss $ (2,901) $ (311) $ (16,039) $ (7,213)
Net loss per share:        
Basic $ (0.11) $ 0.00 $ (0.52) $ (0.20)
Diluted $ (0.11) $ 0.00 $ (0.52) $ (0.20)
Weighted average common shares outstanding:        
Basic 35,747 35,479 35,668 35,381
Diluted 35,747 35,479 35,668 35,381
Product [Member]        
Revenues:        
Total revenues $ 8,268 $ 11,119 $ 12,821 $ 18,907
Cost of revenues:        
Cost of revenues 1,716 1,198 2,518 3,088
Service [Member]        
Revenues:        
Total revenues 10,343 12,311 32,626 38,415
Cost of revenues:        
Cost of revenues $ 5,428 $ 5,612 $ 15,914 $ 15,810