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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 5,709 $ 7,581
Receivables 8,040 7,425
Income taxes receivable 741 919
Prepaid expenses and other current assets 477 431
Deferred tax asset 455 412
Total current assets 15,422 16,768
Intangible Assets, net 47,515 39,821
Goodwill 5,979  
Deferred tax asset 928 858
Property and equipment, net 1,177 1,165
Other assets 39 48
Total assets 71,060 58,660
Current liabilities:    
Accounts payable and other accrued payables 2,127 1,720
Current portion of long term debt 8,456 7,308
Deferred revenue-current 227 17
Accrued compensation payable 725 1,430
Total current liabilities 11,535 10,475
Long term liabilities:    
Long term debt 17,182 17,836
Income taxes payable 208 391
Other non-current 1,824 121
Total liabilities $ 30,749 $ 28,823
Commitments and Contingencies (Note 7)
Stockholders' Equity    
Preferred stock, $.02 par value, 1,000,000 shares authorized, none issued and outstanding
Common stock, $.02 par value, 20,000,000 shares authorized, 8,713,366 shares issued and outstanding at October 31, 2015 and 8,403,500 issued and outstanding at January 31, 2015 $ 174 $ 171
Additional paid-in capital 27,447 24,024
Retained earnings 12,690 5,642
Total stockholders' equity 40,311 29,837
Total liabilities and stockholders' equity $ 71,060 $ 58,660