XML 17 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2017
Jan. 31, 2016
Assets    
Cash and equivalents $ 145,082 $ 137,731
Accounts receivable, net of allowances of $2,205 and $2,642 at January 31, 2017 and 2016, respectively 69,441 65,512
Deferred tax assets, net 8,203
Other current assets 15,351 16,024
Total current assets 229,874 227,470
Property and equipment, net 30,872 32,080
Capitalized software costs, net 732 1,553
Goodwill 10,558 10,645
Deferred tax assets, net 6,166 12,914
Other assets, net 2,688 2,679
Total assets 280,890 287,341
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 446 422
Accounts payable 11,316 10,811
Deferred revenue 104,125 97,911
Other current liabilities 33,636 31,535
Total current liabilities 149,523 140,679
Long-term debt 13,767 14,191
Other liabilities 4,914 4,465
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding
Additional paid-in capital 197,594 195,808
Treasury stock, at cost (1,125,552 shares and 1,365,885 shares at January 31, 2017 and 2016, respectively) (15,170) (18,717)
Accumulated deficit (61,127) (40,376)
Accumulated other comprehensive loss (8,631) (8,729)
Total stockholders’ equity 112,686 128,006
Total liabilities and stockholders’ equity 280,890 287,341
Common Class A [Member]    
Stockholders’ equity:    
Common stock 16 16
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4