| Balance Sheet Components |
Note 2. Balance Sheet Components
Accounts receivable, net consisted of the following (in thousands):
|
|
|
April 30, |
|
|
January 31, |
|
|
|
|
2017 |
|
|
2017 |
|
|
Accounts receivable |
|
$ |
22,365 |
|
|
$ |
25,458 |
|
|
Unbilled accounts receivable |
|
|
844 |
|
|
|
1,229 |
|
|
Allowance for doubtful accounts |
|
|
(240 |
) |
|
|
(240 |
) |
|
Accounts receivable, net |
|
$ |
22,969 |
|
|
$ |
26,447 |
|
Property and equipment, net consisted of the following (in thousands):
|
|
|
April 30, |
|
|
January 31, |
|
|
|
|
2017 |
|
|
2017 |
|
|
Computer software and equipment |
|
$ |
17,409 |
|
|
$ |
17,238 |
|
|
Furniture and fixtures |
|
|
830 |
|
|
|
776 |
|
|
Leasehold improvements |
|
|
4,621 |
|
|
|
4,560 |
|
|
Construction in progress |
|
|
1,070 |
|
|
|
36 |
|
|
Gross property and equipment |
|
|
23,930 |
|
|
|
22,610 |
|
|
Less accumulated depreciation and amortization |
|
|
(14,500 |
) |
|
|
(13,476 |
) |
|
Property and equipment, net |
|
$ |
9,430 |
|
|
$ |
9,134 |
|
Depreciation and amortization expense for the three months ended April 30, 2017 and 2016 was $1,062,000 and $866,000, respectively.
Accrued expenses consisted of the following (in thousands):
|
|
|
April 30, |
|
|
January 31, |
|
|
|
|
2017 |
|
|
2017 |
|
|
Accrued compensation and benefits |
|
$ |
3,670 |
|
|
$ |
4,528 |
|
|
Accrued expenses |
|
|
2,962 |
|
|
|
1,626 |
|
|
Deferred rent |
|
|
971 |
|
|
|
965 |
|
|
Sales tax payable |
|
|
466 |
|
|
|
432 |
|
|
Other |
|
|
1,055 |
|
|
|
804 |
|
|
Total accrued expenses |
|
$ |
9,124 |
|
|
$ |
8,355 |
|
Other long-term liabilities consisted of the following (in thousands):
|
|
|
April 30, |
|
|
January 31, |
|
|
|
|
2017 |
|
|
2017 |
|
|
Deferred rent |
|
$ |
2,874 |
|
|
$ |
3,124 |
|
|
Deferred tax liabilities |
|
|
222 |
|
|
|
205 |
|
|
Total other long-term liabilities |
|
$ |
3,096 |
|
|
$ |
3,329 |
|
|