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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 268,056 $ 170,291
Marketable securities 39,837 37,703
Accounts receivable, net 39,408 40,180
Inventories 18,167 21,693
Restricted cash 7 8
Deferred tax assets, current 0 1,990
Prepaid expenses and other current assets 4,170 3,506
Total current assets 369,645 275,371
Property and equipment, net 3,448 3,075
Deferred tax assets, non-current 4,626 3,936
Intangible assets, net 4,178 0
Goodwill 26,601 0
Other assets 2,117 1,902
Total assets 410,615 284,284
Current liabilities:    
Accounts payable 14,175 21,036
Accrued liabilities 23,778 18,699
Income taxes payable 787 748
Deferred tax liabilities, current 0 92
Deferred revenue, current 10,077 4,907
Total current liabilities 48,817 45,482
Deferred revenue, non-current 0 198
Other long-term liabilities 12,342 1,393
Total liabilities 61,159 47,073
Commitments and contingencies (Note 14) 0 0
Shareholders' equity:    
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at January 31, 2016 and January 31, 2015, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at January 31, 2016 and January 31, 2015, respectively; 32,333,359 shares issued and outstanding at January 31, 2016; 30,837,529 shares issued and outstanding at January 31, 2015 15 14
Additional paid-in capital 176,306 140,564
Accumulated other comprehensive loss (7) (1)
Retained earnings 173,142 96,634
Total shareholders’ equity 349,456 237,211
Total liabilities and shareholders' equity $ 410,615 $ 284,284