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Segment
9 Months Ended
Oct. 31, 2013
Segment Reporting [Abstract]  
Segment

7. SEGMENT

The Company’s chief operating decision maker (“CODM”), who is the Chief Executive Officer, allocates resources and assesses performance based on financial information of the Company. The CODM reviews financial information presented on an entity-level basis accompanied by disaggregated information about revenues by product type and information about geographic regions for purposes of making operating decisions and assessing financial performance. The entity level financial information is identical to the information presented in the accompanying consolidated statements of comprehensive loss. Accordingly, the Company has determined that it operates in a single operating and reportable segment: enterprise change management software.

 

The Company attributes revenues to geographic region generally based on the country to which the products are shipped. The following table shows net revenues by geographic region (in thousands):

 

     Three Months Ended October 31,      Nine Months Ended October 31,  
     2013      2012      2013      2012  

North America:

           

Software licenses

   $ 4,238       $ 9,024       $ 12,251       $ 20,746   

Maintenance and professional services

     25,732         26,582         75,954         81,057   
  

 

 

    

 

 

    

 

 

    

 

 

 
     29,970         35,606         88,205         101,803   
  

 

 

    

 

 

    

 

 

    

 

 

 

Europe, Asia and South America:

           

Software licenses

     3,584         4,395         8,674         12,192   

Maintenance and professional services

     12,557         13,163         38,098         39,536   
  

 

 

    

 

 

    

 

 

    

 

 

 
     16,141         17,558         46,772         51,728   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 46,111       $ 53,164       $ 134,977       $ 153,531   
  

 

 

    

 

 

    

 

 

    

 

 

 

No customer accounted for 10% or more of consolidated revenues for the three and nine months ended October 31, 2013 and 2012, respectively.