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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 267,959 $ 268,056
Marketable securities 55,852 39,837
Accounts receivable, net 30,501 39,408
Inventories 17,921 18,167
Restricted cash 8 7
Prepaid expenses and other current assets 3,845 4,170
Total current assets 376,086 369,645
Property and equipment, net 3,567 3,448
Deferred tax assets, non-current 6,541 4,626
Intangible assets, net 4,173 4,178
Goodwill 26,601 26,601
Other assets 2,085 2,117
Total assets 419,053 410,615
Current liabilities:    
Accounts payable 16,347 14,175
Accrued liabilities 17,395 23,778
Income taxes payable 0 787
Deferred revenue, current 6,092 10,077
Total current liabilities 39,834 48,817
Other long-term liabilities 2,767 12,342
Total liabilities 42,601 61,159
Commitments and contingencies (Note 13) 0 0
Shareholders' equity:    
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at April 30, 2016 and January 31, 2016, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at April 30, 2016 and January 31, 2016, respectively; 32,839,779 shares issued and outstanding at April 30, 2016; 32,333,359 shares issued and outstanding at January 31, 2016 15 15
Additional paid-in capital 190,031 176,306
Accumulated other comprehensive income (loss) 20 (7)
Retained earnings 186,386 173,142
Total shareholders’ equity 376,452 349,456
Total liabilities and shareholders' equity $ 419,053 $ 410,615