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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Revenue:        
Subscription $ 17,420 $ 12,317 $ 32,763 $ 23,809
License 6,743 6,416 12,008 10,363
Maintenance and other 31,971 33,266 63,877 66,102
Professional services 19,824 17,779 38,692 34,901
Total revenue 75,958 69,778 147,340 135,175
Costs of revenue:        
Subscription 7,428 6,740 15,148 12,940
License 828 765 1,513 1,490
Maintenance and other 7,840 7,742 15,534 15,511
Professional services 20,598 17,557 39,365 35,001
Total cost of revenue 36,694 32,804 71,560 64,942
Gross profit 39,264 36,974 75,780 70,233
Operating expenses:        
Sales and marketing 17,697 17,294 35,284 34,232
Research and development 11,689 11,069 23,221 22,212
General and administrative 9,224 8,483 17,817 16,489
Amortization of intangibles from acquisitions 111 166 274 331
Total operating expenses 38,721 37,012 76,596 73,264
Operating income (loss) 543 (38) (816) (3,031)
Other (income) expense:        
Interest income (493) (159) (661) (331)
Interest expense 157 161 313 335
Other (income) expense, net 1,208 (433) 1,812 437
Total other (income) expense 872 (431) 1,464 441
(Loss) income before income taxes (329) 393 (2,280) (3,472)
Income tax expense (benefit) 832 (575) 1,452 (1,648)
Net (loss) income (1,161) 968 (3,732) (1,824)
Other comprehensive income, net of tax:        
Foreign currency translation adjustment 1,132 (246) 1,772 360
Total comprehensive (loss) income $ (29) $ 722 $ (1,960) $ (1,464)
Common Class A [Member]        
Basic net (loss) income per share        
Basic net (loss) income per share (in dollars per share) $ (0.06) $ 0.05 $ (0.20) $ (0.10)
Diluted net (loss) income per share        
Diluted net (loss) income per share (in dollars per share) $ (0.06) $ 0.05 $ (0.20) $ (0.10)
Other (income) expense:        
Net (loss) income $ (994) $ 828 $ (3,193) $ (1,556)
Common Class B [Member]        
Basic net (loss) income per share        
Basic net (loss) income per share (in dollars per share) $ (0.05) $ 0.04 $ (0.17) $ (0.08)
Diluted net (loss) income per share        
Diluted net (loss) income per share (in dollars per share) $ (0.05) $ 0.04 $ (0.17) $ (0.08)
Other (income) expense:        
Net (loss) income $ (167) $ 140 $ (539) $ (268)