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Deferred Rent
9 Months Ended
Oct. 31, 2013
Text Block [Abstract]  
Deferred Rent

6. Deferred Rent

In connection with its corporate headquarters lease entered into in July 2008, the Company received a tenant improvement allowance of $1,958 from the landlord. This lease incentive was recorded as leasehold improvements and deferred rent and is being amortized as part of rent expense on a straight-line basis over the life of the lease. The Company’s subsidiary Euroxa S.a.r.l. entered into a new office lease in Paris, France in May 2012 with a landlord incentive totaling $148, equivalent to four months free rent, which is also being amortized as rent expense on a straight line basis over the life of the lease. In addition, the Company’s facility leases typically contain other than straight-line payment features. The difference between the straight-line rent expense of the lease and the cash payments is recorded as deferred rent. Deferred rent at October 31, 2013 and January 31, 2013 is as follows:

 

     October 31,
2013
    January 31,
2013
 

Leasehold improvements, less incentive

   $ 638      $ 836   

Non-cash rent expense

     941        1,169   
  

 

 

   

 

 

 

Total deferred rent

     1,579        2,005   

Less: current portion included in accrued expenses

     (598 )      (523 ) 
  

 

 

   

 

 

 

Deferred rent, net of current portion

   $ 981      $ 1,482