XML 60 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Cumulative Translation Adjustment [Member]
Unrealized Gain/Loss on Investments [Member]
Treasury Stock [Member]
Beginning balance at Jan. 31, 2011 $ 209,142 $ 319 $ 207,121 $ 10,521 $ (8,938) $ 120 $ (1)
Beginning balance, Shares at Jan. 31, 2011   31,876,815         (39,784)
Issuance of common stock pursuant to exercise of stock options 1,787 3 1,784        
Issuance of common stock pursuant to exercise of stock options, Shares 253,668 253,668          
Issuance of common stock pursuant to vesting of restricted stock units   4 (4)        
Issuance of common stock pursuant to vesting of restricted stock units, Shares   378,955          
Issuance of common stock pursuant to deferred consideration 204   204        
Issuance of common stock pursuant to deferred consideration, Shares   25,006          
Liability stock compensation awards reclassified to equity 1,417   1,417        
Stock-based compensation expense 3,358   3,358        
Change in fair value on marketable securities (84)         (84)  
Translation adjustment (872)       (872)    
Net (loss) income (4,014)     (4,014)      
Ending balance at Jan. 31, 2012 210,938 326 213,880 6,507 (9,810) 36 (1)
Ending balance, Shares at Jan. 31, 2012   32,534,444         (39,784)
Issuance of common stock pursuant to exercise of stock options 2,191 2 2,189        
Issuance of common stock pursuant to exercise of stock options, Shares 304,550 304,550          
Issuance of common stock pursuant to vesting of restricted stock units   4 (4)        
Issuance of common stock pursuant to vesting of restricted stock units, Shares   359,676          
Issuance of common stock pursuant to deferred consideration 586 1 585        
Issuance of common stock pursuant to deferred consideration, Shares   75,680          
Purchase of treasury shares (6,194)   (6,194)        
Purchase of treasury shares, Shares             (764,024)
Retirement of shares (6) (6)          
Retirement of shares, Shares   (764,024)         764,024
Stock-based compensation expense 5,903   5,903        
Change in fair value on marketable securities (6)         (6)  
Translation adjustment 7,954       7,954    
Net (loss) income (19,165)     (19,165)      
Ending balance at Jan. 31, 2013 202,201 327 216,359 (12,658) (1,856) 30 (1)
Ending balance, Shares at Jan. 31, 2013   32,510,326         (39,784)
Issuance of common stock pursuant to exercise of stock options 1,058 1 1,057        
Issuance of common stock pursuant to exercise of stock options, Shares 118,528 118,529          
Issuance of common stock pursuant to vesting of restricted stock units   1 (1)        
Issuance of common stock pursuant to vesting of restricted stock units, Shares   205,928          
Issuance of common stock pursuant to deferred consideration 1,559 1 1,558        
Issuance of common stock pursuant to deferred consideration, Shares   202,888          
Stock-based compensation expense 2,959   2,959        
Change in fair value on marketable securities (12)         (12)  
Translation adjustment (294)       (294)    
Net (loss) income (3,030)     (3,030)      
Ending balance at Jan. 31, 2014 $ 204,441 $ 330 $ 221,932 $ (15,688) $ (2,150) $ 18 $ (1)
Ending balance, Shares at Jan. 31, 2014   33,037,671         (39,784)