Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jul. 31, 2016	Jan. 31, 2016
Common Class A [Member]
Stockholders’ equity:
Common stock	$ 16	$ 16
Common Class B [Member]
Stockholders’ equity:
Common stock	4	4
Cash and equivalents	134,708	137,731
Accounts receivable, net of allowances of $2,311 and $2,642 at July 31, 2016 and January 31, 2016, respectively	45,468	65,512
Deferred tax assets, net	8,449	8,203
Other current assets	18,369	16,024
Total current assets	206,994	227,470
Property and equipment, net	31,658	32,080
Capitalized software costs, net	1,127	1,553
Goodwill	10,680	10,645
Deferred tax assets, net	12,156	11,919
Other assets, net	2,332	2,679
Total assets	264,947	286,346
Current portion of long-term debt	433	422
Accounts payable	7,315	10,811
Deferred revenue	85,268	97,911
Other current liabilities	27,778	31,535
Total current liabilities	120,794	140,679
Long-term debt	13,975	14,191
Other liabilities	5,052	4,465
Commitments and contingencies
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding
Additional paid-in capital	194,943	195,420
Treasury stock, at cost (1,173,138 shares and 1,365,885 shares at July 31, 2016 and January 31, 2016, respectively)	(15,701)	(18,717)
Accumulated deficit	(45,767)	(40,983)
Accumulated other comprehensive loss	(8,369)	(8,729)
Total stockholders’ equity	125,126	127,011
Total liabilities and stockholders’ equity	$ 264,947	$ 286,346

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.