CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) - USD ($)
$ in Thousands |
Apr. 30, 2016 |
Jan. 31, 2016 |
| Current assets: |
|
|
| Cash and equivalents |
$ 139,878
|
$ 137,731
|
| Accounts receivable, net of allowances of $2,518 and $2,642 at April 30, 2016 and January 31, 2016, respectively |
44,829
|
65,512
|
| Deferred tax assets, net |
8,527
|
8,203
|
| Other current assets |
18,960
|
16,024
|
| Total current assets |
212,194
|
227,470
|
| Property and equipment, net |
32,269
|
32,080
|
| Capitalized software costs, net |
1,321
|
1,553
|
| Goodwill |
10,771
|
10,645
|
| Deferred tax assets, net |
12,261
|
11,919
|
| Other assets, net |
2,560
|
2,679
|
| Total assets |
271,376
|
286,346
|
| Current liabilities: |
|
|
| Current portion of long-term debt |
428
|
422
|
| Accounts payable |
7,867
|
10,811
|
| Deferred revenue |
92,640
|
97,911
|
| Other current liabilities |
26,624
|
31,535
|
| Total current liabilities |
127,559
|
140,679
|
| Long-term debt |
14,082
|
14,191
|
| Other liabilities |
$ 4,387
|
$ 4,465
|
| Commitments and contingencies |
|
|
| Stockholders' equity: |
|
|
| Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding |
$ 0
|
$ 0
|
| Common stock: |
|
|
| Additional paid-in capital |
196,596
|
195,420
|
| Treasury stock, at cost (1,331,008 shares and 1,365,885 shares at April 30, 2016 and January 31, 2016, respectively) |
(18,104)
|
(18,717)
|
| Accumulated deficit |
(45,041)
|
(40,983)
|
| Accumulated other comprehensive loss |
(8,123)
|
(8,729)
|
| Total stockholders' equity |
125,348
|
127,011
|
| Total liabilities and stockholders' equity |
271,376
|
286,346
|
| Common Class A [Member] |
|
|
| Common stock: |
|
|
| Common stock value |
16
|
16
|
| Common Class B [Member] |
|
|
| Common stock: |
|
|
| Common stock value |
$ 4
|
$ 4
|