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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2019
Jan. 31, 2019
CURRENT ASSETS    
Cash and cash equivalents $ 132,388 $ 164,318
Short-term investments 123,376 132,213
Accounts receivable, net 48,203 36,174
Contract assets 48,536 58,357
Other current assets 20,658 25,286
TOTAL CURRENT ASSETS 373,161 416,348
Property, plant and equipment, net 20,850 19,778
Goodwill 30,766 32,838
Other purchased intangible assets, net 5,838 6,137
Rights-of-use assets (Note 7) 1,186  
Deferred taxes 998 1,257
Other assets 362 290
TOTAL ASSETS 433,161 476,648
CURRENT LIABILITIES    
Accounts payable 34,426 44,427
Accrued expenses (Notes 2, 7 and 11) 29,700 29,500
Contract liabilities 6,900 8,349
TOTAL CURRENT LIABILITIES 71,026 82,276
Lease liabilities (Note 7) 645  
TOTAL LIABILITIES 71,671 82,276
COMMITMENTS AND CONTINGENCIES (Notes 7 and 8)
STOCKHOLDERS' EQUITY    
Preferred stock, par value $0.10 per share - 500,000 shares authorized; no shares issued and outstanding
Common stock, par value $0.15 per share - 30,000,000 shares authorized; 15,636,535 and 15,577,102 shares issued at April 30 and January 31, 2019, respectively; 15,633,302 and 15,573,869 shares outstanding at April 30 and January 31, 2019, respectively 2,346 2,337
Additional paid-in capital 146,932 144,961
Retained earnings 213,921 247,616
Accumulated other comprehensive loss (1,400) (346)
TOTAL STOCKHOLDERS' EQUITY 361,799 394,568
Non-controlling interests (309) (196)
TOTAL EQUITY 361,490 394,372
TOTAL LIABILITIES AND EQUITY $ 433,161 $ 476,648