Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands |
Apr. 30, 2019 |
Jan. 31, 2019 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 204,444
|
$ 194,047
|
| Marketable debt securities |
161,732
|
164,861
|
| Accounts receivable, net |
26,457
|
26,212
|
| Inventories |
17,635
|
18,252
|
| Restricted cash |
11
|
11
|
| Prepaid expenses and other current assets |
5,025
|
6,206
|
| Total current assets |
415,304
|
409,589
|
| Property and equipment, net |
6,383
|
6,728
|
| Deferred tax assets, non-current |
10,566
|
10,587
|
| Intangible assets, net |
10,134
|
10,936
|
| Operating lease right-of-use assets, net |
7,911
|
0
|
| Goodwill |
26,601
|
26,601
|
| Other non-current assets |
2,352
|
2,412
|
| Total assets |
479,251
|
466,853
|
| Current liabilities: |
|
|
| Accounts payable |
16,055
|
12,801
|
| Accrued and other current liabilities |
22,523
|
24,700
|
| Operating lease liabilities, current |
2,390
|
0
|
| Income taxes payable |
682
|
993
|
| Deferred revenue, current |
565
|
529
|
| Total current liabilities |
42,215
|
39,023
|
| Operating lease liabilities, non-current |
5,635
|
0
|
| Other long-term liabilities |
8,963
|
8,341
|
| Total liabilities |
56,813
|
47,364
|
| Commitments and contingencies (Note 13) |
0
|
0
|
| Shareholders' equity: |
|
|
| Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at April 30, 2019 and January 31, 2019, respectively |
0
|
0
|
| Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at April 30, 2019 and January 31, 2019, respectively; 32,738,600 shares issued and outstanding at April 30, 2019; 32,303,540 shares issued and outstanding at January 31, 2019 |
15
|
15
|
| Additional paid-in capital |
208,522
|
188,516
|
| Accumulated other comprehensive income |
351
|
97
|
| Retained earnings |
213,550
|
230,861
|
| Total shareholders’ equity |
422,438
|
419,489
|
| Total liabilities and shareholders' equity |
$ 479,251
|
$ 466,853
|