XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jan. 31, 2013
Current assets:    
Cash $ 104,277 $ 100,494
Accounts receivable, net 23,467 20,153
Inventories 9,325 8,918
Restricted cash 3 3
Deferred tax assets, current 1,219 1,220
Prepaid expenses and other current assets 1,839 2,360
Total current assets 140,130 133,148
Property and equipment, net 2,976 2,536
Deferred tax assets, non-current 1,079 938
Other assets 2,054 1,981
Total assets 146,239 138,603
Current liabilities:    
Accounts payable 9,987 6,674
Accrued liabilities 11,184 14,419
Income taxes payable 171 286
Deferred revenue, current 4,024 3,451
Total current liabilities 25,366 24,830
Other long-term liabilities 1,470 1,441
Total liabilities 26,836 26,271
Commitments and contingencies (Note 10)      
Shareholders' equity:    
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at April 30, 2013 and January 31, 2013, respectively      
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at April 30, 2013 and January 31, 2013, respectively; 27,258,434 shares issued and outstanding at April 30, 2013; 27,035,074 shares issued and outstanding at January 31, 2013 12 12
Additional paid-in capital 94,241 91,911
Retained earnings 25,150 20,409
Total shareholders' equity 119,403 112,332
Total liabilities and shareholders' equity $ 146,239 $ 138,603