XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER BALANCE SHEET ACCOUNTS (Tables)
12 Months Ended
Jan. 31, 2015
OTHER BALANCE SHEET ACCOUNTS [Abstract]  
Other balance sheet accounts
  
January 31,
 
  
2015
  
2014
 
  
(in thousands)
 
Other current assets
   
 
Deferred cost of revenues
 
$
8,363
  
$
8,143
 
Prepaid expenses
  
4,589
   
4,275
 
Income tax receivable, net of payables
  
465
   
1,620
 
Other
  
1,382
   
942
 
  
$
14,799
  
$
14,980
 
Other assets, net
        
Other intangibles, net
 
$
1,750
  
$
2,585
 
Security deposits
  
1,416
   
1,504
 
Fair value of interest rate swap
  
   
250
 
Other long-term assets
  
448
   
475
 
  
$
3,614
  
$
4,814
 
Accounts payable
        
Trade payables
 
$
8,164
  
$
7,049
 
VAT payable
  
4,708
   
3,993
 
  
$
12,872
  
$
11,042
 
Other current liabilities
        
Accrued commissions and bonus
 
$
14,585
  
$
13,322
 
Accrued compensated absences
  
8,072
   
8,598
 
Other accrued payroll
  
4,805
   
3,647
 
Accrued professional fees
  
1,733
   
1,770
 
Accrued travel
  
1,580
   
1,421
 
Accrued contract labor
  
908
   
849
 
Contingent liability related to acquisition of CEBOS
  
750
   
471
 
Other current liabilities
  
3,332
   
4,121
 
  
$
35,765
  
$
34,199
 
Other liabilities
        
Long-term deferred revenue
 
$
2,361
  $
606
 
Fair value of interest rate swap
  
626
   
 
Long-term tax contingency reserve
  
518
   
2,419
 
Contingent liability related to acquisition of CEBOS
  
   
707
 
Other
  
1,714
   
2,001
 
  
$
5,219
  
$
5,733