XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Revenue:        
License fees $ 8,963 $ 8,604 $ 15,615 $ 14,822
Subscription fees 6,442 4,455 12,634 8,497
Maintenance and other 36,120 34,254 72,196 69,455
Professional services 21,525 17,881 41,090 34,347
Total revenue 73,050 65,194 141,535 127,121
Costs of revenue:        
License fees 1,153 1,058 2,053 2,013
Maintenance, subscription and other 12,465 11,047 24,421 22,109
Professional services 19,601 16,672 38,176 33,280
Total cost of revenue 33,219 28,777 64,650 57,402
Gross profit 39,831 36,417 76,885 69,719
Operating expenses:        
Sales and marketing 17,421 15,850 33,898 31,906
Research and development 10,902 10,469 22,097 21,314
General and administrative 9,265 8,431 18,169 16,377
Amortization of intangibles from acquisitions 179 177 359 353
Total operating expenses 37,767 34,927 74,523 69,950
Operating income (loss) 2,064 1,490 2,362 (231)
Other expense (income):        
Interest income (56) (73) (113) (170)
Interest expense 232 209 413 412
Other (income) expense, net (118) (809) 108 (1,082)
Total other expense (income) 58 (673) 408 (840)
Income before income taxes 2,006 2,163 1,954 609
Income tax expense 1,021 909 1,045 618
Net income (loss) 985 1,254 909 (9)
Diluted net income (loss) per share        
Net income (loss) 985 1,254 909 (9)
Other comprehensive income, net of tax:        
Foreign currency translation adjustments (346) 18 (207) 391
Total comprehensive income 639 1,272 702 382
Common Class A [Member]
       
Other expense (income):        
Net income (loss) 816 1,036 754 (6)
Basic net income (loss) per share        
Earnings per share (in dollars per share) $ 0.06 $ 0.08 $ 0.06 $ 0
Diluted net income (loss) per share        
Earnings per share (in dollars per share) $ 0.06 $ 0.08 $ 0.06 $ 0
Net income (loss) 816 1,036 754 (6)
Common Class B [Member]
       
Other expense (income):        
Net income (loss) 169 218 155 (3)
Basic net income (loss) per share        
Earnings per share (in dollars per share) $ 0.05 $ 0.07 $ 0.05 $ 0
Diluted net income (loss) per share        
Earnings per share (in dollars per share) $ 0.05 $ 0.07 $ 0.05 $ 0
Net income (loss) $ 169 $ 218 $ 155 $ (3)