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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2017
Jan. 31, 2017
Current assets:    
Cash and cash equivalents $ 309,738 $ 322,872
Marketable securities 91,077 82,522
Accounts receivable, net 38,351 38,596
Inventories 17,726 20,145
Restricted cash 9 8
Prepaid expenses and other current assets 2,810 4,392
Total current assets 459,711 468,535
Property and equipment, net 5,636 4,988
Deferred tax assets, non-current 6,299 5,774
Intangible assets, net 12,970 4,149
Goodwill 26,601 26,601
Other non-current assets 2,229 2,224
Total assets 513,446 512,271
Current liabilities:    
Accounts payable 23,466 19,955
Accrued and other current liabilities 19,906 26,448
Income taxes payable 2,014 568
Deferred revenue 6,203 7,425
Total current liabilities 51,589 54,396
Other long-term liabilities 9,131 3,241
Total liabilities 60,720 57,637
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 July 31, 2017 and January 31, 2017, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at July 31, 2017 and January 31, 2017, respectively; 33,220,378 shares issued and outstanding at July 31, 2017; 33,369,032 shares issued and outstanding at January 31, 2017 15 15
Additional paid-in capital 204,513 212,276
Accumulated other comprehensive loss (82) (70)
Retained earnings 248,280 242,413
Total shareholders’ equity 452,726 454,634
Total liabilities and shareholders' equity $ 513,446 $ 512,271