Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Oct. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

Changes in the carrying amount of goodwill for the nine months ended October 31, 2013 were as follows:

 

     Goodwill  
     (Amounts in thousands)  

Balance at January 31, 2013

   $ 45,103   

Cumulative translation adjustment

     340   
  

 

 

 

Balance at October 31, 2013

   $ 45,443   
  

 

 

 
Schedule of Intangible Assets

Intangible assets consist of the following:

 

     Weighted
average
remaining
   As of October 31, 2013      As of January 31, 2013  
     life
(Years)
   Gross      Accumulated
Amortization
    Net      Gross      Accumulated
Amortization
    Net  
          (Amounts in thousands)  

Finite-lived intangible assets:

                  

Customer contracts

   6.1    $ 32,749       $ (21,611   $ 11,138       $ 32,568       $ (18,756   $ 13,812   

Non-compete agreements

   0.3      2,796         (2,621     175         2,769         (2,375     394   

Completed technology

   5.1      11,543         (8,938     2,605         11,448         (8,437     3,011   

Trademarks and other

   0.1      1,131         (1,114     17         1,726         (1,629     97   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total finite-lived intangible assets

      $ 48,219       $ (34,284   $ 13,935       $ 48,511       $ (31,197   $ 17,314   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Indefinite-lived intangible assets:

                  

Trade names

   Indefinite    $ 200       $ —        $ 200       $ 200       $ —        $ 200   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total indefinite-lived intangible assets

        200         —          200         200         —          200   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total intangible assets

      $ 48,419       $ (34,284   $ 14,135       $ 48,711       $ (31,197   $ 17,514   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of October 31, 2013, the estimated future amortization expense for our finite-lived intangible assets for the remainder of fiscal year 2014, the four succeeding fiscal years and thereafter is as follows (amounts in thousands):

 

Fiscal Year Ended January 31,

      

2014 (for the remaining three months)

   $ 1,243   

2015

     4,222   

2016

     3,441   

2017

     2,379   

2018

     1,713   

2019 and thereafter

     937   
  

 

 

 

Total

   $ 13,935