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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2017
Jan. 31, 2016
Current assets:    
Cash and cash equivalents $ 322,872 $ 268,056
Marketable securities 82,522 39,837
Accounts receivable, net 38,596 39,408
Inventories 20,145 18,167
Restricted cash 8 7
Prepaid expenses and other current assets 4,392 4,170
Total current assets 468,535 369,645
Property and equipment, net 4,988 3,448
Deferred tax assets, non-current 5,774 4,626
Intangible assets, net 4,149 4,178
Goodwill 26,601 26,601
Other non-current assets 2,224 2,117
Total assets 512,271 410,615
Current liabilities:    
Accounts payable 19,955 14,175
Accrued liabilities 26,448 23,778
Income taxes payable 568 787
Deferred revenue, current 7,425 10,077
Total current liabilities 54,396 48,817
Other long-term liabilities 3,241 12,342
Total liabilities 57,637 61,159
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, 2017 and January 31, 2016, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at January 31, 2017 and January 31, 2016, respectively; 33,369,032 shares issued and outstanding at January 31, 2017; 32,333,359 shares issued and outstanding at January 31, 2016 15 15
Additional paid-in capital 212,276 176,306
Accumulated other comprehensive loss (70) (7)
Retained earnings 242,413 173,142
Total shareholders’ equity 454,634 349,456
Total liabilities and shareholders' equity $ 512,271 $ 410,615