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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Assets    
Cash and equivalents $ 136,717 $ 139,413
Short-term investments 1,200
Accounts receivable, net of allowances of $2,940 and $2,901 at January 31, 2020 and January 31, 2019, respectively 80,968 81,577
Prepaid expenses and other current assets, net 24,952 22,150
Total current assets 242,637 244,340
Property and equipment, net of accumulated depreciation and amortization of $38,861 and $39,173 at January 31, 2020 and January 31, 2019, respectively 28,687 29,621
Lease right-of-use assets 18,329
Capitalized software costs, net 1,922 1,598
Goodwill 12,388 12,423
Deferred tax assets, net 5,834 16,172
Other assets, net 13,007 13,020
Total assets 322,804 317,174
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 503 487
Lease liabilities 4,371
Accounts payable 9,840 9,902
Deferred revenue 118,413 115,253
Other current liabilities 39,900 40,348
Total current liabilities 173,027 165,990
Long-term debt 12,341 12,836
Long-term lease liabilities 14,612
Other liabilities 6,759 5,101
Total liabilities 206,739 183,927
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding
Additional paid-in capital 197,824 196,723
Treasury stock, at cost (216,378 Class B shares at January 31, 2020 and 241,667 Class A shares and 273,474 Class B shares at January 31, 2019) (3,226) (7,350)
Accumulated deficit (70,209) (48,485)
Accumulated other comprehensive loss (8,345) (7,661)
Total stockholders’ equity 116,065 133,247
Total liabilities and stockholders’ equity 322,804 317,174
Common Class A [Member]    
Stockholders’ equity:    
Common stock 17 16
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4