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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2019
Jan. 31, 2019
Assets    
Cash and equivalents $ 141,768 $ 139,413
Short-term investments 1,200 1,200
Accounts receivable, net of allowances of $2,837 and $2,901 at July 31, 2019 and January 31, 2019, respectively 41,495 81,577
Prepaid expenses and other current assets, net 23,411 22,150
Total current assets 207,874 244,340
Property and equipment, net of accumulated depreciation and amortization of $40.1 million and $39.2 million at July 31, 2019 and January 31, 2019, respectively 29,446 29,621
Lease right-of-use assets 18,195
Capitalized software costs, net 1,720 1,598
Goodwill 12,379 12,423
Deferred tax assets, net 6,571 16,172
Other assets, net 12,202 13,020
Total assets 288,387 317,174
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 492 487
Lease liabilities 4,855
Accounts payable 7,808 9,902
Deferred revenue 94,399 115,253
Other current liabilities 32,510 40,348
Total current liabilities 140,064 165,990
Long-term debt 12,589 12,836
Long-term lease liabilities 14,059
Other liabilities 5,815 5,101
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding
Additional paid-in capital 196,312 196,723
Treasury stock, at cost (59,309 Class A shares and 273,474 Class B shares at July 31, 2019 and 241,667 Class A shares and 273,474 Class B shares at January 31, 2019) (4,943) (7,350)
Accumulated deficit (67,903) (48,485)
Accumulated other comprehensive loss (7,626) (7,661)
Total stockholders’ equity 115,860 133,247
Total liabilities and stockholders’ equity 288,387 317,174
Common Class A [Member]    
Stockholders’ equity:    
Common stock 16 16
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4