XML 60 R13.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities and Other Long-Term Liabilities
9 Months Ended
Oct. 31, 2015
Payables And Accruals [Abstract]  
Accrued Liabilities And Other Long Term Liabilities

7. Accrued Liabilities and Other Long-Term Liabilities

Accrued liabilities at October 31, 2015 and January 31, 2015 consisted of the following:

 

 

 

As of

 

 

 

October 31, 2015

 

 

January 31, 2015

 

 

 

(in thousands)

 

Accrued employee compensation

 

$

12,329

 

 

$

11,318

 

Accrued warranty

 

 

143

 

 

 

203

 

Accrued rebates

 

 

657

 

 

 

254

 

Accrued product development costs

 

 

3,683

 

 

 

5,004

 

Other accrued liabilities

 

 

1,512

 

 

 

1,920

 

Total accrued liabilities

 

$

18,324

 

 

$

18,699

 

 

 

During the nine months ended October 31, 2015, the Company recorded a deferred tax liability of $1.3 million related to acquired intangible assets and a liability for unrecognized tax benefits of $6.7 million. As of October 31, 2015 and January 31, 2015, total other long-term liabilities were approximately $9.4 million and $1.4 million, respectively.