XML 29 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
CAPITALIZED SOFTWARE COSTS (Tables)
9 Months Ended
Oct. 31, 2015
CAPITALIZED SOFTWARE COSTS [Abstract]  
Schedule of capitalized software costs
Capitalized software costs and accumulated amortization at October 31, 2015 and January 31, 2015 were as follows:
 
  
October 31,
2015
  
January 31,
2015
 
  
(in thousands)
 
Capitalized software costs:
      
Acquired software technology
 
$
3,458
  
$
3,458
 
Capitalized software development costs (1)
  
987
   
1,206
 
   
4,445
   
4,664
 
Less accumulated amortization
  
(2,712
)
  
(2,179
)
Capitalized software costs, net
 
$
1,733
  
$
2,485
 
 

(1)Capitalized software development costs include the impact of foreign currency translation.
Estimated amortization expense
The following table summarizes the estimated amortization expense relating to the Company’s capitalized software costs as of October 31, 2015:
 
Fiscal Years
 
(in thousands)
 
2016 remaining
 
$
260
 
2017
  
927
 
2018
  
535
 
2019
  
11
 
  
$
1,733