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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2018
Jan. 31, 2018
Current assets:    
Cash and cash equivalents $ 336,692 $ 346,672
Marketable securities 77,427 87,919
Accounts receivable, net 25,727 31,294
Inventories 22,968 23,383
Restricted cash 9 9
Prepaid expenses and other current assets 3,824 4,006
Total current assets 466,647 493,283
Property and equipment, net 6,645 6,449
Deferred tax assets, non-current 3,650 3,642
Intangible assets, net 13,271 14,417
Goodwill 26,601 26,601
Other non-current assets 2,338 2,257
Total assets 519,152 546,649
Current liabilities:    
Accounts payable 17,449 19,815
Accrued and other current liabilities 21,271 32,178
Income taxes payable 385 936
Deferred revenue, current 546 307
Total current liabilities 39,651 53,236
Other long-term liabilities 10,693 11,226
Total liabilities 50,344 64,462
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 April 30, 2018 and January 31, 2018, respectively 0 0
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at April 30, 2018 and January 31, 2018, respectively; 33,396,304 shares issued and outstanding at April 30, 2018; 33,489,614 shares issued and outstanding at January 31, 2018 15 15
Additional paid-in capital 217,880 221,186
Accumulated other comprehensive loss (389) (279)
Retained earnings 251,302 261,265
Total shareholders’ equity 468,808 482,187
Total liabilities and shareholders' equity $ 519,152 $ 546,649