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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2017
Jan. 31, 2017
Current assets:    
Cash and cash equivalents $ 320,933 $ 322,872
Marketable securities 93,085 82,522
Accounts receivable, net 47,197 38,596
Inventories 21,097 20,145
Restricted cash 9 8
Prepaid expenses and other current assets 4,008 4,392
Total current assets 486,329 468,535
Property and equipment, net 5,666 4,988
Deferred tax assets, non-current 6,536 5,774
Intangible assets, net 15,241 4,149
Goodwill 26,601 26,601
Other non-current assets 2,214 2,224
Total assets 542,587 512,271
Current liabilities:    
Accounts payable 26,208 19,955
Accrued and other current liabilities 26,578 26,448
Income taxes payable 2,447 568
Deferred revenue 5,219 7,425
Total current liabilities 60,452 54,396
Other long-term liabilities 13,071 3,241
Total liabilities 73,523 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 October 31, 2017 and January 31, 2017, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at October 31, 2017 and January 31, 2017, respectively; 33,296,091 shares issued and outstanding at October 31, 2017; 33,369,032 shares issued and outstanding at January 31, 2017 15 15
Additional paid-in capital 209,161 212,276
Accumulated other comprehensive loss (116) (70)
Retained earnings 260,004 242,413
Total shareholders’ equity 469,064 454,634
Total liabilities and shareholders' equity $ 542,587 $ 512,271