v2.4.0.8
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2014
Jan. 31, 2014
Current assets    
Cash and cash equivalents $ 107,854 $ 13,917
Accounts receivable, net of allowance for doubtful accounts of $40 as of October 31, 2014 and January 31, 2014 6,054 5,705
Inventories 756 391
Deferred tax asset 1,392 3,080
Prepaid expenses 2,787 663
Total current assets 118,843 23,756
Property and equipment, net 2,688 1,992
Intangible assets, net 26,250 24,691
Goodwill 4,651 4,651
Other investments 305 0
Total assets 152,737 55,090
Current liabilities    
Accounts payable 908 2,368
Accrued compensation 3,009 4,134
Accrued liabilities 2,419 2,927
Total liabilities 6,336 9,429
Long-term liabilities    
Deferred rent 481 393
Series D-3 redeemable convertible preferred stock derivative liability 0 6,182
Deferred tax liability 5,416 5,078
Total long-term liabilities 5,897 11,653
Total liabilities 12,233 21,082
Commitments and contingencies (see note 5)      
Redeemable convertible preferred stock, $0.0001 par value, 26,473 shares authorized; no shares issued and outstanding as of October 31, 2014 and 17,349 shares issued and outstanding as of January 31, 2014; liquidation preference of $0 and $43,128 as of October 31, 2014 and January 31, 2014, respectively 0 46,714
Total stockholders’ equity (deficit)    
Common stock, $0.0001 par value, 900,000 shares authorized, 54,754 and 7,038 shares issued and outstanding as of October 31, 2014 and January 31, 2014, respectively 5 1
Common stock warrants 0 2,334
Additional paid-in capital 154,874 0
Accumulated deficit (14,375) (23,170)
Total stockholders’ equity (deficit) 140,504 (12,706)
Total liabilities, redeemable convertible preferred stock and stockholders’ equity (deficit) 152,737 55,090
Redeemable convertible preferred stock
    
Long-term liabilities    
Redeemable convertible preferred stock, $0.0001 par value, 26,473 shares authorized; no shares issued and outstanding as of October 31, 2014 and 17,349 shares issued and outstanding as of January 31, 2014; liquidation preference of $0 and $43,128 as of October 31, 2014 and January 31, 2014, respectively 0 46,714
Convertible preferred stock
    
Total stockholders’ equity (deficit)    
Convertible preferred stock, $0.0001 par value, 6,738 shares authorized, no shares issued and outstanding as of October 31, 2014 and 6,156 shares issued and outstanding as of January 31, 2014; liquidation preference of $0 and $12,764 as of October 31, 2014 and January 31, 2014, respectively $ 0 $ 8,129