Discontinued Operations (Tables)

12 Months Ended

Jan. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule Of Disposal Groups Including Discontinued Operations Income Statement and Additional Disclosures [Table Text Block]

The following table details selected financial information for our former Broadcast Servers and Storage and Media Services business units (amounts in thousands):

	For the Fiscal Year Ended January 31, 2013									For the Fiscal Year Ended January 31, 2012								For the Fiscal Year Ended January 31, 2011
	Servers and Storage			Media Services			Total Discontinued Operations			Servers and Storage			Media Services		Total Discontinued Operations			Servers and Storage			Media Services			Total Discontinued Operations
Revenues:
Products	$	1,031		$	-		$	1,031		$	6,159		$	-	$	6,159		$	9,524		$	-		$	9,524
Services		835			9,315			10,150			5,720			32,913		38,633			5,516			28,032			33,548
Total revenues	$	1,866		$	9,315		$	11,181		$	11,879		$	32,913	$	44,792		$	15,040		$	28,032		$	43,072
(Loss) income from discontinued operations:
(Loss) income from discontinued operations, before tax	$	(1,854	)	$	(194	)	$	(2,048	)	$	(2,400	)	$	2,109	$	(291	)	$	(2,115	)	$	984		$	(1,131	)
Income tax provision (benefit)		84			(13	)		71			100			312		412			100			(210	)		(110	)
Income in investment in affiliates		-			(174	)		(174	)		-			92		92			-			(82	)		(82	)
(Loss) income from discontinued operations, after tax	$	(1,938	)	$	(355	)	$	(2,293	)	$	(2,500	)	$	1,889	$	(611	)	$	(2,215	)	$	1,112		$	(1,103	)

Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet and Additional Disclosures [Table Text Block]

The major classes of assets and liabilities related to discontinued operations are as follows at January 31, 2012:

	January 31, 2012
	Servers and Storage		Media Services		Total Discontinued Operations
	(Amounts in thousands)
Assets
Current assets:
Accounts receivable	$	-	$	8,371	$	8,371
Inventories, net		2,940		-		2,940
Prepaid expenses and other current assets		170		2,725		2,895
Total current assets related to discontinued operations	$	3,110	$	11,096	$	14,206
Non current assets:
Goodwill		594		19,226	$	19,820
Intangibles		-		1,329		1,329
Property and equipment, net		1,653		10,404		12,057
Deferred tax assets, long-term		-		343		343
Other assets		108		-		108
Total non-current assets related to discontinued operations	$	2,355	$	31,302	$	33,657
Liabilities
Current liabilities:
Accounts payable	$	-	$	1,148	$	1,148
Accrued expenses		-		6,140		6,140
Deferred revenues		2,779		738		3,517
Total current liabilities related to discontinued operations	$	2,779	$	8,026	$	10,805
Non-current liabilities:
Deferred tax liabilities, long-term		-		214		214
Other non-current liabilities		-		525		525
Total non-current liabilities related to discontinued operations	$	-	$	739	$	739