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Condensed Consolidated Statements of Operations and Comprehensive (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Common Class A [Member]        
Other (income) expense:        
Net (loss) income $ 513 $ 1,392 $ (1,829) $ 1,860
Basic net income (loss) per share        
Basic net (loss) income per share (in dollars per share) $ 0.03 $ 0.09 $ (0.12) $ 0.12
Diluted net income (loss) per share        
Diluted net (loss) income per share (in dollars per share) $ 0.03 $ 0.09 $ (0.12) $ 0.12
Net (loss) income $ 513 $ 1,392 $ (1,829) $ 1,860
Common Class B [Member]        
Other (income) expense:        
Net (loss) income $ 87 $ 239 $ (313) $ 320
Basic net income (loss) per share        
Basic net (loss) income per share (in dollars per share) $ 0.03 $ 0.08 $ (0.10) $ 0.10
Diluted net income (loss) per share        
Diluted net (loss) income per share (in dollars per share) $ 0.03 $ 0.07 $ (0.10) $ 0.10
Net (loss) income $ 87 $ 239 $ (313) $ 320
License fees 6,416 8,560 10,363 15,411
Subscription fees 12,317 9,145 23,809 18,564
Maintenance and other 33,266 33,833 66,102 67,216
Professional services 17,779 19,753 34,901 39,365
Total revenue 69,778 71,291 135,175 140,556
License fees 765 972 1,490 1,901
Subscription fees 6,748 5,162 12,945 10,226
Maintenance and other 7,769 7,907 15,532 15,684
Professional services 17,623 18,587 35,048 36,915
Total cost of revenue 32,905 32,628 65,015 64,726
Gross profit 36,873 38,663 70,160 75,830
Sales and marketing 17,400 16,982 34,322 34,127
Research and development 11,149 10,590 22,283 21,247
General and administrative 8,521 8,602 16,526 17,043
Amortization of intangibles from acquisitions 166 166 331 330
Total operating expenses 37,236 36,340 73,462 72,747
Operating (loss) income (363) 2,323 (3,302) 3,083
Interest income (159) (87) (331) (144)
Interest expense 161 190 335 373
Other (income) expense, net (433) (413) 437 (532)
Total other (income) expense (431) (310) 441 (303)
Income (loss) before income taxes 68 2,633 (3,743) 3,386
Income tax (benefit) expense (532) 1,002 (1,601) 1,206
Net (loss) income 600 1,631 (2,142) 2,180
Net (loss) income 600 1,631 (2,142) 2,180
Other comprehensive income, net of tax:        
Foreign currency translation adjustment (246) (745) 360 (672)
Total comprehensive income (loss) $ 354 $ 886 $ (1,782) $ 1,508