XML 1026 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Convertible Preferred Stock Series A, B, C
Balances at Jan. 31, 2009 $ (30,751) $ 13 $ 999 $ 6 $ (31,769) $ 39,949
Balances (in shares) at Jan. 31, 2009   13,129,903       56,730,194
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 1,300   1,300      
Issuance of common stock upon exercise of options 1,492 4 1,488      
Issuance of common stock upon exercise of options (in shares)   3,533,089        
Issuance of common stock upon early exercise of options (in shares)   183,534        
Vesting of early exercised options 170   170      
Net unrealized gain (loss) on investments (6)     (6)    
Net loss (7,451)       (7,451)  
Balances at Jan. 31, 2010 (35,246) 17 3,957   (39,220) 39,949
Balances (in shares) at Jan. 31, 2010   16,846,526       56,730,194
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 1,585   1,585      
Issuance of common stock upon exercise of options 930 2 928      
Issuance of common stock upon exercise of options (in shares)   2,041,492        
Issuance of common stock upon early exercise of options (in shares)   191,741        
Vesting of early exercised options 32   32      
Net unrealized gain (loss) on investments 2     2    
Net loss (3,806)       (3,806)  
Balances at Jan. 31, 2011 (36,503) 19 6,502 2 (43,026) 39,949
Balances (in shares) at Jan. 31, 2011   19,079,759       56,730,194
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 3,760   3,760      
Issuance of common stock upon exercise of options 1,987 4 1,983      
Issuance of common stock upon exercise of options (in shares)   3,595,080        
Conversion of warrant liability to Series A convertible preferred stock upon exercise of warrant           914
Exercise of warrant to purchase Series A convertible preferred stock           50
Exercise of warrant to purchase Series A convertible preferred stock (in shares)           200,000
Issuance of common stock upon early exercise of options (in shares)   417,568        
Vesting of early exercised options 128   128      
Net change in cumulative translation adjustment (26)     (26)    
Net loss (10,992)       (10,992)  
Balances at Jan. 31, 2012 (41,646) 23 12,373 (24) (54,018) 40,913
Balances (in shares) at Jan. 31, 2012   23,092,407       56,930,194
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 2,672   2,672      
Issuance of common stock upon exercise of options 546 1 545      
Issuance of common stock upon exercise of options (in shares)   1,002,100        
Conversion of preferred stock to common stock upon initial public offering 40,913 57 40,856     (40,913)
Conversion of preferred stock to common stock upon initial public offering (in shares)   56,930,194       (56,930,194)
Issuance of common stock upon initial public offering 225,513 14 225,499      
Issuance of common stock upon initial public offering (in shares)   14,532,278        
Issuance of common stock upon exercise of warrants (in shares)   62,063        
Reclassification of preferred stock warrant liability to additional paid-in capital upon initial public offering 16,220   16,220      
Vesting of early exercised options 191   191      
Net change in cumulative translation adjustment 7     7    
Net loss (20,470)       (20,470)  
Balances at Apr. 30, 2012 $ 223,946 $ 95 $ 298,356 $ (17) $ (74,488)  
Balances (in shares) at Apr. 30, 2012   95,619,042