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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2016
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 313,455 $ 268,056
Marketable securities 58,645 39,837
Accounts receivable, net 41,394 39,408
Inventories 23,340 18,167
Restricted cash 8 7
Prepaid expenses and other current assets 4,762 4,170
Total current assets 441,604 369,645
Property and equipment, net 4,291 3,448
Deferred tax assets, non-current 6,024 4,626
Intangible assets, net 4,162 4,178
Goodwill 26,601 26,601
Other non-current assets 2,162 2,117
Total assets 484,844 410,615
Current liabilities:    
Accounts payable 28,364 14,175
Accrued liabilities 23,332 23,778
Income taxes payable 1,359 787
Deferred revenue 6,885 10,077
Total current liabilities 59,940 48,817
Other long-term liabilities 2,291 12,342
Total liabilities 62,231 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 October 31, 2016 and January 31, 2016, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at October 31, 2016 and January 31, 2016, respectively; 33,105,541 shares issued and outstanding at October 31, 2016; 32,333,359 shares issued and outstanding at January 31, 2016 15 15
Additional paid-in capital 198,554 176,306
Accumulated other comprehensive loss (18) (7)
Retained earnings 224,062 173,142
Total shareholders’ equity 422,613 349,456
Total liabilities and shareholders' equity $ 484,844 $ 410,615