XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Revenue:    
License fees $ 6,218 $ 7,865
Maintenance and other 35,201 34,520
Subscription fees 4,042 3,223
Professional services 16,466 18,100
Total revenue 61,927 63,708
Costs of revenue:    
License fees 955 881
Maintenance, subscription and other 11,062 10,000
Professional services 16,608 15,738
Total cost of revenue 28,625 26,619
Gross profit 33,302 37,089
Operating expenses:    
Sales and marketing 16,056 15,496
Research and development 10,845 9,534
General and administrative 7,946 8,105
Amortization of intangibles from acquisitions 176 0
Total operating expenses 35,023 33,135
Operating (loss) income (1,721) 3,954
Other (income) expense:    
Interest income (97) (163)
Interest expense 203 286
Other (income) expense, net (273) 446
Total other (income) expense, net (167) 569
(Loss) income before income taxes (1,554) 3,385
Income tax (benefit) expense (291) 1,541
Net (loss) income (1,263) 1,844
Comprehensive (loss) income:    
Foreign currency translation adjustment, net of tax 373 145
Total comprehensive (loss) income (890) 1,989
Common Class A [Member]
   
Other (income) expense:    
Net (loss) income (1,043) 1,524
Basic net (loss) income per share    
Earnings per share (in dollars per share) $ (0.08) $ 0.12
Diluted net (loss) income per share    
Earnings per share (in dollars per share) $ (0.08) $ 0.12
Common Class B [Member]
   
Other (income) expense:    
Net (loss) income $ (220) $ 320
Basic net (loss) income per share    
Earnings per share (in dollars per share) $ (0.07) $ 0.10
Diluted net (loss) income per share    
Earnings per share (in dollars per share) $ (0.07) $ 0.10