XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Income Statement [Abstract]    
Revenue $ 64,135 $ 57,157
Cost of revenue 23,172 20,450
Gross profit 40,963 36,707
Operating expenses:    
Research and development 26,602 24,466
Selling, general and administrative 11,744 10,893
Total operating expenses 38,346 35,359
Income from operations 2,617 1,348
Other income 153 27
Income before income taxes 2,770 1,375
Provision (benefit) for income taxes 206 (408)
Net income $ 2,564 $ 1,783
Net income per share attributable to ordinary shareholders:    
Basic $ 0.08 $ 0.05
Diluted $ 0.07 $ 0.05
Weighted-average shares used to compute net income per share attributable to ordinary shareholders:    
Basic 33,253,817 32,428,047
Diluted 34,685,081 33,950,736