XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Redeemable Convertible Preference Shares and Shareholders' Equity (Deficit) (USD $)
In Thousands, except Share data
Total
Outstanding Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Redeemable Convertible Preference Shares [Member]
Beginning Balance, Amount at Jan. 31, 2011 $ (1,104) $ 3 $ 6,493 $ (7,600) $ 39,273
Beginning Balance, Shares at Jan. 31, 2011   7,845,240     12,268,131
Issuance of preference shares, Amount         11,627
Issuance of preference shares, Shares         1,047,596
Exercise of stock options, dollar amounts net of unvested stock options exercised early, Amount 824   824    
Exercise of stock options, dollar amounts net of unvested stock options exercised early, Shares 454,053 454,053      
Vesting of early exercised stock options 394   394    
Stock-based compensation expense related to stock awards granted to employees and consultants 3,616   3,616    
Net excess income tax benefit associated with stock-based compensation 125   125    
Repurchase of ordinary shares, Amount (7,227)   (7,227)    
Repurchase of ordinary shares, Shares   (698,424)      
Net income 9,821     9,821  
Ending Balance, Amount at Jan. 31, 2012 6,449 3 4,225 2,221 50,900
Ending Balance, Shares at Jan. 31, 2012   7,600,869     13,315,727
Conversion of redeemable convertible preference shares to ordinary shares, Amount 50,900 6 50,894   (50,900)
Conversion of redeemable convertible preference shares to ordinary shares, Shares   13,315,727     (13,315,727)
Issuance of shares in connection with initial public offering, net of issuance cost, Amount 30,415 3 30,412    
Issuance of shares in connection with initial public offering, net of issuance cost, Shares   5,804,651      
Conversion of preference share warrants to ordinary share warrants 110   110    
Exercise of stock options, dollar amounts net of unvested stock options exercised early, Amount 950   950    
Exercise of stock options, dollar amounts net of unvested stock options exercised early, Shares 313,827 313,827      
Vesting of early exercised stock options 314   314    
Stock-based compensation expense related to stock awards granted to employees and consultants 4,999   4,999    
Net excess income tax benefit associated with stock-based compensation 7   7    
Net income 18,188     18,188  
Ending Balance, Amount at Jan. 31, 2013 112,332 12 91,911 20,409  
Ending Balance, Shares at Jan. 31, 2013 27,035,074 27,035,074      
Exercise of stock options, dollar amounts net of unvested stock options exercised early, Amount 6,920 1 6,919    
Exercise of stock options, dollar amounts net of unvested stock options exercised early, Shares 1,160,286 1,160,286      
Vesting of early exercised stock options 143   143    
Vesting of restricted stock units               
Vesting of restricted stock units, shares   174,888      
Employee stock purchase plan, Amount 1,744   1,744    
Employee stock purchase plan, Shares   341,973      
Exercise of warrants to purchase ordinary shares, Amount 130   130    
Exercise of warrants to purchase ordinary shares, shares   36,292      
Stock-based compensation expense related to stock awards granted to employees and consultants 8,535   8,535    
Net excess income tax benefit associated with stock-based compensation 903   903    
Net income 25,654     25,654  
Ending Balance, Amount at Jan. 31, 2014 $ 156,361 $ 13 $ 110,285 $ 46,063  
Ending Balance, Shares at Jan. 31, 2014 28,748,513 28,748,513