|
Q1 FY2017
As of Apr 30, 2016
|
Q4 FY2016
As of Jan 31, 2016
|
Q3 FY2016
As of Oct 31, 2015
|
Q2 FY2016
As of Jul 31, 2015
|
Q1 FY2016
As of Apr 30, 2015
|
Q4 FY2015
As of Jan 31, 2015
|
Q3 FY2015
As of Oct 31, 2014
|
Q2 FY2015
As of Jul 31, 2014
|
Q1 FY2015
As of Apr 30, 2014
|
Q4 FY2014
As of Jan 31, 2014
|
Q3 FY2014
As of Oct 31, 2013
|
Q2 FY2014
As of Jul 31, 2013
|
Q1 FY2014
As of Apr 30, 2013
|
Q4 FY2013
As of Jan 31, 2013
|
Q3 FY2013
As of Oct 31, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||||||
| Cash and cash equivalents | |||||||||||||||
| Restricted cash and bank deposits | |||||||||||||||
| Accounts receivable, net of allowance of $3,915 and $3,360, respectively | |||||||||||||||
| Inventories | |||||||||||||||
| Deferred cost of revenue | |||||||||||||||
| Prepaid expenses and other current assets | |||||||||||||||
| Prepaid expenses | |||||||||||||||
| Other current assets | |||||||||||||||
| Current assets of discontinued operations | |||||||||||||||
| Current liabilities of discontinued operations | |||||||||||||||
| Total current assets | |||||||||||||||
| Property and equipment, net | |||||||||||||||
| Goodwill | |||||||||||||||
| Intangible assets, net | |||||||||||||||
| Deferred income taxes | |||||||||||||||
| Long-term restricted cash | |||||||||||||||
| Other assets | |||||||||||||||
| Total assets | |||||||||||||||
| LIABILITIES AND EQUITY | |||||||||||||||
| Accounts payable and accrued expenses | |||||||||||||||
| Deferred revenue | |||||||||||||||
| Income taxes payable | |||||||||||||||
| Secured Debt, Current | |||||||||||||||
| Total current liabilities | |||||||||||||||
| Deferred income taxes | |||||||||||||||
| Other long-term liabilities | |||||||||||||||
| Secured Long-term Debt, Noncurrent | |||||||||||||||
| Total liabilities | |||||||||||||||
| Equity: | |||||||||||||||
| Common stock, $0.01 par value - authorized, 100,000,000 shares; issued 26,143,631 and 26,128,807 shares, respectively; outstanding, 25,018,539 and 25,003,715 shares, respectively | |||||||||||||||
| Preferred stock, $0.01 par value - authorized, 100,000 shares | |||||||||||||||
| Treasury stock, at cost, 1,125,092 and 1,125,092 shares, respectively | |||||||||||||||
| Accumulated earnings | |||||||||||||||
| Additional paid-in-capital | |||||||||||||||
| Accumulated other comprehensive income | |||||||||||||||
| Total equity | |||||||||||||||
| Total liabilities and equity | |||||||||||||||
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