SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION

Consolidated Balance Sheets

Inventories consisted of the following as of January 31, 2017 and 2016:



	January 31,
(in thousands)	2017		2016
Raw materials	$	9,074	$	7,177
Work-in-process	4,355		6,668
Finished goods	4,108		4,467
Total inventories	$	17,537	$	18,312

Property and equipment, net consisted of the following as of January 31, 2017 and 2016:



	January 31,
(in thousands)	2017			2016
Land and buildings	$	9,543		$	10,276
Leasehold improvements	29,247			28,538
Software	61,810			47,615
Equipment, furniture, and other	93,968			79,545
	194,568			165,974
Less: accumulated depreciation and amortization	(117,017		)	(97,070		)
Total property and equipment, net	$	77,551		$	68,904

Depreciation expense on property and equipment was $25.2 million, $20.3 million, and $17.7 million the years ended January 31, 2017, 2016, and 2015, respectively.

Other assets consisted of the following as of January 31, 2017 and 2016:



	January 31,
(in thousands)	2017		2016
Long-term restricted cash and time deposits	$	54,566	$	15,359
Deferred debt issuance costs, net	1,929		3,142
Long-term security deposits	4,123		4,112
Other	16,002		13,611
Total other assets	$	76,620	$	36,224

Accrued expenses and other current liabilities consisted of the following as of January 31, 2017 and 2016:



	January 31,
(in thousands)	2017		2016
Compensation and benefits	$	73,998	$	69,895
Billings in excess of costs and estimated earnings on uncompleted contracts	59,810		54,873
Income taxes	11,410		18,707
Professional and consulting fees	8,020		7,094
Derivative financial instruments - current portion	1,655		2,347
Distributor and agent commissions	10,384		8,471
Taxes other than income taxes	8,564		8,430
Interest on indebtedness	3,712		4,597
Contingent consideration - current portion	9,725		3,691
Other	25,946		28,862
Total accrued expenses and other current liabilities	$	213,224	$	206,967

Other liabilities consisted of the following as of January 31, 2017 and 2016:



	January 31,
(in thousands)	2017		2016
Unrecognized tax benefits, including interest and penalties	$	28,204	$	25,315
Contingent consideration - long-term portion	42,708		18,401
Deferred rent expense	13,805		12,553
Obligations for severance compensation	2,880		2,712
Other	6,762		2,647
Total other liabilities	$	94,359	$	61,628

Consolidated Statements of Operations

Other expense, net consisted of the following for the years ended January 31, 2017, 2016, and 2015:



	Year Ended January 31,
(in thousands)	2017			2016			2015
Foreign currency losses, net	$	(2,743	)	$	(8,037	)	$	(13,402	)
(Losses) gains on derivative financial instruments, net	(322		)	394			3,986
Other, net	(3,861		)	(4,634		)	(155		)
Total other expense, net	$	(6,926	)	$	(12,277	)	$	(9,571	)

Consolidated Statements of Cash Flows

The following table provides supplemental information regarding our consolidated cash flows for the years ended January 31, 2017, 2016, and 2015:



	Year Ended January 31,
(in thousands)	2017		2016		2015
Cash paid for interest	$	21,892	$	20,734	$	29,296
Cash payments of income taxes, net	$	29,582	$	17,165	$	15,362
Non-cash investing and financing transactions:
Accrued but unpaid purchases of property and equipment	$	2,868	$	4,562	$	4,258
Inventory transfers to property and equipment	$	552	$	1,142	$	630
Liabilities for contingent consideration in business combinations	$	26,400	$	16,238	$	8,347
Leasehold improvements funded by lease incentives	$	82	$	1,721	$	2,242