Redeemable convertible preferred stock and convertible preferred stock (Tables)

9 Months Ended

Oct. 31, 2014

Redeemable convertible preferred stock and convertible preferred stock as of January 31, 2014 consisted of the following:



	Shares
Series	Authorized	Issued and outstanding	Liquidation preference		Carrying value
Redeemable convertible preferred stock:
Series C	6,773	6,751	$	22,533	$	22,232
Series D-1	9,000	5,835	8,464		8,340
Series D-2	3,200	440	719		709
Series D-3	7,500	4,323	11,412		15,433
Total redeemable convertible preferred stock	26,473	17,349	$	43,128	$	46,714
Convertible preferred stock:
Series A	2,000	2,000	$	3,291	$	2,000
Series B	4,738	4,156	9,473		6,129
Total convertible preferred stock	6,738	6,156	$	12,764	$	8,129

Schedule of redeemable convertible preferred stock

Redeemable convertible preferred stock and convertible preferred stock as of January 31, 2014 consisted of the following:



	Shares
Series	Authorized	Issued and outstanding	Liquidation preference		Carrying value
Redeemable convertible preferred stock:
Series C	6,773	6,751	$	22,533	$	22,232
Series D-1	9,000	5,835	8,464		8,340
Series D-2	3,200	440	719		709
Series D-3	7,500	4,323	11,412		15,433
Total redeemable convertible preferred stock	26,473	17,349	$	43,128	$	46,714
Convertible preferred stock:
Series A	2,000	2,000	$	3,291	$	2,000
Series B	4,738	4,156	9,473		6,129
Total convertible preferred stock	6,738	6,156	$	12,764	$	8,129

- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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+ Details

- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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