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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2019
Jan. 31, 2019
Assets    
Cash and equivalents $ 133,815 $ 139,413
Short-term investments 1,200
Accounts receivable, net of allowances of $3,169 and $2,901 at October 31, 2019 and January 31, 2019, respectively 39,748 81,577
Prepaid expenses and other current assets, net 22,999 22,150
Total current assets 196,562 244,340
Property and equipment, net of accumulated depreciation and amortization of $38,400 and $39,173 at October 31, 2019 and January 31, 2019, respectively 28,628 29,621
Lease right-of-use assets 17,067
Capitalized software costs, net 1,909 1,598
Goodwill 12,391 12,423
Deferred tax assets, net 5,864 16,172
Other assets, net 12,646 13,020
Total assets 275,067 317,174
Liabilities and Stockholders’ Equity    
Current portion of long-term debt 498 487
Lease liabilities 4,668
Accounts payable 5,679 9,902
Deferred revenue 81,893 115,253
Other current liabilities 33,802 40,348
Total current liabilities 126,540 165,990
Long-term debt 12,466 12,836
Long-term lease liabilities 13,128
Other liabilities 5,859 5,101
Total liabilities 157,993 183,927
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Preferred stock, $0.001 par value. Authorized 5,000,000 shares; none issued or outstanding
Additional paid-in capital 197,421 196,723
Treasury stock, at cost (216,378 Class B shares at October 31, 2019 and 241,667 Class A shares and 273,474 Class B shares at January 31, 2019) (3,225) (7,350)
Accumulated deficit (69,204) (48,485)
Accumulated other comprehensive loss (7,939) (7,661)
Total stockholders’ equity 117,074 133,247
Total liabilities and stockholders’ equity 275,067 317,174
Common Class A [Member]    
Stockholders’ equity:    
Common stock 17 16
Common Class B [Member]    
Stockholders’ equity:    
Common stock $ 4 $ 4