XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Income Statement [Abstract]        
Revenue $ 65,142 $ 84,193 $ 122,299 $ 155,206
Cost of revenue 21,672 29,345 42,122 54,440
Gross profit 43,470 54,848 80,177 100,766
Operating expenses:        
Research and development 23,643 20,840 48,109 37,423
Selling, general and administrative 10,565 9,087 21,458 18,097
Total operating expenses 34,208 29,927 69,567 55,520
Income from operations 9,262 24,921 10,610 45,246
Other income 171 127 198 154
Income before income taxes 9,433 25,048 10,808 45,400
Provision for income taxes 801 1,951 393 3,449
Net income $ 8,632 $ 23,097 $ 10,415 $ 41,951
Net income per share attributable to ordinary shareholders:        
Basic $ 0.27 $ 0.73 $ 0.32 $ 1.34
Diluted $ 0.25 $ 0.68 $ 0.31 $ 1.25
Weighted-average shares used to compute net income per share attributable to ordinary shareholders:        
Basic 32,557,398 31,515,446 32,492,723 31,307,236
Diluted 34,175,466 33,904,222 34,063,103 33,688,239