XML 21 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net
3 Months Ended
Apr. 30, 2018
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

Note 4. Property and Equipment, Net

Property and equipment, net consists of the following as of the dates shown (in thousands):

 

 

 

April 30,

 

 

January 31,

 

 

 

2018

 

 

2018

 

Land

 

$

3,040

 

 

$

3,040

 

Building

 

 

20,984

 

 

 

20,984

 

Land improvements and building improvements

 

 

20,166

 

 

 

20,073

 

Equipment and computers

 

 

7,912

 

 

 

7,732

 

Furniture and fixtures

 

 

9,560

 

 

 

9,619

 

Leasehold improvements

 

 

3,705

 

 

 

3,637

 

Construction in progress

 

 

15

 

 

 

36

 

 

 

 

65,382

 

 

 

65,121

 

Less accumulated depreciation

 

 

(13,882

)

 

 

(12,837

)

Total property and equipment, net

 

$

51,500

 

 

$

52,284

 

 

 

 

Total depreciation expense was $1.6 million and $1.3 million for the three months ended April 30, 2018 and 2017, respectively. Land is not depreciated.