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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2016
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 276,507 $ 268,056
Marketable securities 50,520 39,837
Accounts receivable, net 33,588 39,408
Inventories 20,898 18,167
Restricted cash 8 7
Prepaid expenses and other current assets 4,180 4,170
Total current assets 385,701 369,645
Property and equipment, net 3,642 3,448
Deferred tax assets, non-current 5,743 4,626
Intangible assets, net 4,173 4,178
Goodwill 26,601 26,601
Other non-current assets 1,998 2,117
Total assets 427,858 410,615
Current liabilities:    
Accounts payable 19,723 14,175
Accrued liabilities 23,123 23,778
Income taxes payable 0 787
Deferred revenue 5,464 10,077
Total current liabilities 48,310 48,817
Other long-term liabilities 2,793 12,342
Total liabilities 51,103 61,159
Commitments and contingencies (Note 13) 0 0
Shareholders' equity:    
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at July 31, 2016 and January 31, 2016, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at July 31, 2016 and January 31, 2016, respectively; 32,677,136 shares issued and outstanding at July 31, 2016; 32,333,359 shares issued and outstanding at January 31, 2016 15 15
Additional paid-in capital 181,690 176,306
Accumulated other comprehensive income (loss) 33 (7)
Retained earnings 195,017 173,142
Total shareholders’ equity 376,755 349,456
Total liabilities and shareholders' equity $ 427,858 $ 410,615