XML 46 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
Balance Sheet Components (Tables)
6 Months Ended
Jul. 31, 2015
Deferred Revenue Disclosure [Abstract]  
Components of Deferred Revenue

The following table shows the components of deferred revenue (in thousands):

 

 

 

July 31,

 

 

January 31,

 

 

 

2015

 

 

2015

 

Deferred revenue:

 

 

 

 

 

 

 

 

Subscription and services

 

$

11,128

 

 

$

9,863

 

Product and other

 

 

2,884

 

 

 

4,523

 

Total deferred revenue

 

 

14,012

 

 

 

14,386

 

Less: current portion of deferred revenue

 

 

13,976

 

 

 

14,348

 

Deferred revenue, noncurrent portion included in other long-term liabilities

 

$

36

 

 

$

38

 

 

Inventory Disclosure [Abstract]  
Components of Inventories

The following table shows the components of inventories (in thousands): 

 

 

 

July 31,

 

 

January 31,

 

 

 

2015

 

 

2015

 

Finished goods

 

$

5,972

 

 

$

5,719

 

Raw material

 

 

1,249

 

 

 

2,362

 

Total inventory

 

$

7,221

 

 

$

8,081

 

 

Payables And Accruals [Abstract]  
Components of Accrued Expenses

The following table shows the components of accrued expenses (in thousands):

 

 

 

July 31,

 

 

January 31,

 

 

 

2015

 

 

2015

 

Accrued regulatory fees and taxes

 

$

4,946

 

 

$

4,762

 

Accrued payroll and related expenses

 

 

2,410

 

 

 

2,022

 

Acquisition-related contingent consideration-current portion

 

 

797

 

 

 

1,027

 

Other accrued expenses

 

 

3,340

 

 

 

2,502

 

Total accrued expenses

 

$

11,493

 

 

$

10,313