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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Common Class A [Member]        
Other (income) expense:        
Net (loss) income $ 1,311 $ 2,208 $ (245) $ 4,067
Basic net income (loss) per share        
Basic net (loss) income per share (in dollars per share) $ 0.08 $ 0.14 $ (0.02) $ 0.26
Diluted net income (loss) per share        
Diluted net (loss) income per share (in dollars per share) $ 0.08 $ 0.14 $ (0.02) $ 0.25
Net (loss) income $ 1,311 $ 2,208 $ (245) $ 4,067
Common Class B [Member]        
Other (income) expense:        
Net (loss) income $ 222 $ 378 $ (46) $ 699
Basic net income (loss) per share        
Basic net (loss) income per share (in dollars per share) $ 0.07 $ 0.12 $ (0.01) $ 0.22
Diluted net income (loss) per share        
Diluted net (loss) income per share (in dollars per share) $ 0.07 $ 0.12 $ (0.01) $ 0.21
Net (loss) income $ 222 $ 378 $ (46) $ 699
License fees 4,323 6,350 14,686 21,761
Subscription fees 13,678 9,659 37,487 28,223
Maintenance and other 32,552 33,395 98,654 100,611
Professional services 18,981 18,633 53,882 57,998
Total revenue 69,534 68,037 204,709 208,593
License fees 582 827 2,072 2,728
Subscription fees 7,145 5,134 20,085 15,360
Maintenance and other 7,480 7,924 22,991 23,608
Professional services 17,850 17,120 52,851 54,035
Total cost of revenue 33,057 31,005 97,999 95,731
Gross profit 36,477 37,032 106,710 112,862
Sales and marketing 15,312 15,531 49,544 49,658
Research and development 10,807 10,193 33,019 31,440
General and administrative 7,934 7,676 24,423 24,719
Amortization of intangibles from acquisitions 165 165 496 495
Total operating expenses 34,218 33,565 107,482 106,312
Operating income (loss) 2,259 3,467 (772) 6,550
Interest income (184) (80) (515) (224)
Interest expense 168 171 503 544
Other (income) expense, net (413) 61 24 (471)
Total other (income) expense (429) 152 12 (151)
Income (loss) before income taxes 2,688 3,315 (784) 6,701
Income tax expense (benefit) 1,155 729 (493) 1,935
Net (loss) income 1,533 2,586 (291) 4,766
Net (loss) income 1,533 2,586 (291) 4,766
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (20) (466) 341 (1,138)
Total comprehensive income $ 1,513 $ 2,120 $ 50 $ 3,628