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Consolidated Statements of Income and Comprehensive Income - Symon (USD $)
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12 Months Ended | ||
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Jan. 31, 2013
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Jan. 31, 2012
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Jan. 31, 2011
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| Revenue: | |||
| Products | $ 19,185,359 | $ 17,050,285 | $ 16,763,058 |
| Professional services | 6,277,549 | 6,988,313 | 6,580,350 |
| Maintenance and content services | 17,065,483 | 16,787,892 | 16,367,113 |
| Total Revenue | 42,528,391 | 40,826,490 | 39,710,521 |
| Cost of Revenue: | |||
| Products | 11,581,070 | 10,034,866 | 8,916,616 |
| Professional services | 4,352,611 | 4,729,414 | 4,618,217 |
| Maintenance and content services | 2,507,840 | 2,430,888 | 2,443,698 |
| Total Cost of Revenue | 18,441,521 | 17,195,168 | 15,978,531 |
| Gross Profit | 24,086,870 | 23,631,322 | 23,731,990 |
| Operating expenses: | |||
| Research and development | 2,103,078 | 1,994,581 | 2,489,844 |
| Sales and marketing | 7,760,739 | 7,474,354 | 8,212,914 |
| General and administrative | 7,693,398 | 6,740,205 | 7,728,410 |
| Depreciation and amortization | 1,111,948 | 1,369,747 | 2,279,096 |
| Total operating expenses | 18,669,163 | 17,578,887 | 20,710,264 |
| Operating income | 5,417,707 | 6,052,435 | 3,021,726 |
| Interest and other expense | (66,467) | (212,262) | (385,234) |
| Income before income taxes | 5,351,240 | 5,840,173 | 2,636,492 |
| Income tax expense | 1,860,190 | 1,913,881 | 871,061 |
| Net income | 3,491,050 | 3,926,292 | 1,765,431 |
| Foreign currency translation adjustments | 2,187 | (42,826) | 14,320 |
| Total comprehensive income | $ 3,493,237 | $ 3,883,466 | $ 1,779,751 |
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Common Class L [Member]
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| Operating expenses: | |||
| Basic and dilutive net income per share (in Dollars per share) | $ 3.49 | $ 3.93 | $ 1.77 |
| Weighted average shares used in computing basic and dilutive net income per share (in Shares) | 1,000,000 | 1,000,000 | 1,000,000 |
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Common Class A [Member]
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| Operating expenses: | |||
| Weighted average shares used in computing basic and dilutive net income per share (in Shares) | 82,778 | 82,778 | 96,666 |