Tivo 10-Q 9 Sep 15 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jul. 31, 2015	Aug. 31, 2015
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jul. 31, 2015
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	Q2
Trading Symbol	TIVO
Entity Registrant Name	TIVO INC
Entity Central Index Key	1,088,825
Current Fiscal Year End Date	--01-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		98,055,801

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015
CURRENT ASSETS
Cash and cash equivalents	$ 173,033	$ 178,217
Short-term investments	539,990	564,744
Accounts receivable, net of allowance for doubtful accounts of $823 and $647, respectively	46,775	40,184
Inventories	17,430	20,341
Deferred cost of technology revenues, current	4,881	5,076
Deferred tax asset, current	42,308	55,787
Prepaid expenses and other, current	12,867	13,851
Total current assets	837,284	878,200
LONG-TERM ASSETS
Property and equipment, net of accumulated depreciation of $52,471 and $52,021, respectively	12,538	11,854
Intangible assets, net of accumulated amortization of $36,021 and $31,277, respectively	64,183	51,810
Deferred cost of technology revenues, long-term	13,428	15,016
Deferred tax asset, long-term	114,486	114,486
Goodwill	109,617	99,364
Prepaid expenses and other, long-term	10,645	6,791
Total long-term assets	324,897	299,321
Total assets	1,162,181	1,177,521
CURRENT LIABILITIES
Accounts payable	23,272	29,359
Accrued liabilities	41,451	54,431
Deferred revenue, current	175,272	175,503
Convertible senior notes, current	172,500	0
Total current liabilities	412,495	259,293
LONG-TERM LIABILITIES
Deferred revenue, long-term	233,172	255,816
Convertible senior notes, long-term	183,167	352,562
Deferred Tax Liabilities, Net, Noncurrent	2,977	0
Other long-term liabilities	10,178	537
Total long-term liabilities	429,494	608,915
Total liabilities	$ 841,989	$ 868,208
COMMITMENTS AND CONTINGENCIES (see Note 6)
STOCKHOLDERS’ EQUITY
Preferred stock, par value $0.001: Authorized shares are 10,000,000; Issued and outstanding shares - none	$ 0	$ 0
Common stock, par value $0.001: Authorized shares are 275,000,000; Issued shares are 143,079,906 and 138,577,153, respectively, and outstanding shares are 98,040,609 and 96,221,867, respectively	142	138
Treasury stock, at cost: 45,039,297 and 42,355,286 shares, respectively	(543,707)	(514,853)
Additional paid-in capital	1,228,466	1,203,722
Accumulated deficit	(363,462)	(379,680)
Accumulated other comprehensive income (loss)	(1,247)	(14)
Total stockholders’ equity	320,192	309,313
Total liabilities and stockholders’ equity	$ 1,162,181	$ 1,177,521

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015
Statement of Financial Position [Abstract]
Accounts receivable, allowance for doubtful accounts	$ 823	$ 647
Property and equipment, accumulated depreciation	52,471	52,021
Purchased technology, capitalized software, and intangible assets, accumulated amortization	$ 36,021	$ 31,277
Preferred Stock, par value	$ 0.001	$ 0.001
Preferred Stock, authorized shares	10,000,000	10,000,000
Preferred Stock, issued shares	0	0
Preferred Stock, outstanding shares	0	0
Common Stock, par value	$ 0.001	$ 0.001
Common Stock, authorized shares	275,000,000	275,000,000
Common Stock, issued shares	143,079,906	138,577,153
Common Stock, outstanding shares	98,040,609	96,221,867
Treasury Stock, shares	45,039,297	42,355,286

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
Revenues
Service and software revenues	$ 43,098	$ 36,909	$ 82,947	$ 72,804
Technology revenues	55,998	49,717	108,569	99,823
Hardware revenues	20,358	25,232	42,672	46,290
Net revenues	119,454	111,858	234,188	218,917
Cost of revenues
Cost of service and software revenues	15,171	13,750	30,610	27,600
Cost of technology revenues	8,710	5,669	14,846	10,213
Cost of hardware revenues	20,185	22,524	42,756	42,288
Total cost of revenues	44,066	41,943	88,212	80,101
Gross margin	75,388	69,915	145,976	138,816
Research and development	26,309	25,051	51,323	51,398
Sales and marketing	11,930	10,284	22,871	20,599
Sales and marketing, subscription acquisition costs	1,117	1,212	2,808	2,717
General and administrative	15,880	15,760	30,702	31,114
Total operating expenses	55,236	52,307	107,704	105,828
Income from operations	20,152	17,608	38,272	32,988
Interest income	953	964	1,838	2,108
Interest expense and other expense, net	(5,044)	(1,966)	(9,878)	(3,942)
Income before income taxes	16,061	16,606	30,232	31,154
Provision for income taxes	(7,722)	(7,299)	(14,014)	(13,723)
Net income	$ 8,339	$ 9,307	$ 16,218	$ 17,431
Net income per common share
Basic (in dollars per share)	$ 0.09	$ 0.08	$ 0.18	$ 0.16
Diluted (in dollars per share)	$ 0.09	$ 0.08	$ 0.17	$ 0.15
Income for purposes of computing net income per share:
Basic	$ 8,339	$ 9,307	$ 16,218	$ 17,431
Diluted	$ 9,595	$ 10,545	$ 18,729	$ 19,907
Weighted average common and common equivalent shares:
Basic (in shares)	92,382,999	110,036,235	92,139,957	111,708,956
Diluted (in shares)	110,381,018	129,249,175	111,442,972	131,533,268

CONDENSED CONSOLIDATED COMPREHE

CONDENSED CONSOLIDATED COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Net income	$ 8,339	$ 9,307	$ 16,218	$ 17,431
Available-for-sale securities:
Unrealized gain (loss) on marketable securities, net of tax	(210)	(135)	(195)	(412)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	(1,038)	0	(1,038)	0
Total comprehensive income, net of tax	$ 7,091	$ 9,172	$ 14,985	$ 17,019

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 16,218	$ 17,431
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization of property and equipment and intangibles	8,132	6,760
Stock-based compensation expense	14,206	17,029
Amortization of discounts and premiums on investments	3,171	5,903
Change in fair value of purchase consideration	256	0
Deferred income taxes	12,917	(1,189)
Amortization of debt issuance costs and debt discount	3,937	480
Excess tax benefits from employee stock-based compensation	0	(7,468)
Allowance for doubtful accounts	80	131
Changes in assets and liabilities:
Accounts receivable	(5,017)	2,956
Inventories	2,911	5,801
Deferred cost of technology revenues	1,544	4,299
Prepaid expenses and other	1,103	(631)
Accounts payable	(6,896)	(4,654)
Accrued liabilities	(12,915)	(9,014)
Deferred revenue	(22,871)	(23,624)
Other long-term liabilities	(147)	(110)
Net cash provided by operating activities	16,629	14,100
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of short-term investments	(214,027)	(348,720)
Sales or maturities of short-term investments	234,805	421,493
Purchase of long-term investment	(2,420)	0
Acquisition of business, net of cash acquired	(16,616)	(128,387)
Acquisition of property and equipment and other long-term assets	(4,884)	(2,519)
Acquisition of intangible assets	(1,000)	0
Net cash used in investing activities	(4,142)	(58,133)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from issuance of common stock related to exercise of common stock options	7,482	3,580
Proceeds from Issuance of Shares under Incentive and Share-based Compensation Plans, Including Stock Options	3,823	3,649
Excess tax benefits from employee stock-based compensation	0	7,468
Treasury stock - repurchase of stock	(28,854)	(110,750)
Net cash used in financing activities	(17,549)	(96,053)
Effect of Exchange Rate on Cash and Cash Equivalents	(122)	0
NET DECREASE IN CASH AND CASH EQUIVALENTS	(5,184)	(140,086)
CASH AND CASH EQUIVALENTS:
Balance at beginning of period	178,217	253,713
Balance at end of period	$ 173,033	$ 113,627

NATURE OF OPERATIONS

NATURE OF OPERATIONS	6 Months Ended
	Jul. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF OPERATIONS	NATURE OF OPERATIONS TiVo Inc. (together with its subsidiaries the "Company" or "TiVo") was incorporated in August 1997 as a Delaware corporation and is located in San Jose, California. The unaudited interim condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All inter-company accounts and transactions have been eliminated in consolidation. The Company conducts its operations through one reportable segment. The Company is subject to a number of risks, including delays in product and service developments; competitive product and service offerings; lack of market acceptance; the dependence on third-parties for manufacturing, marketing, and sales support, as well as third-party rollout schedules, software development issues for third-party products which contain its technology; intellectual property claims by and against the Company; access to television programming including digital cable signals in connection with CableCARD and switched digital Internet Protocol, downloadable conditional access, and other new signal delivery and encryption technologies; dependence on over-the-top (OTT) sources of content; dependence on its relationships with third-party service providers for subscription growth; and the Company’s ability to sustain and grow both its TiVo-Owned and MSO subscription base. The Company anticipates that its retail business will continue to be seasonal and expects to generate a significant portion of its new subscriptions during and immediately after the holiday shopping season.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Jul. 31, 2015
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) for interim financial information, the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, the unaudited interim condensed consolidated financial statements do not contain all of the information and footnotes required by generally accepted accounting principles for complete audited annual financial statements. In the opinion of management, the accompanying unaudited condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, necessary for the fair presentation of the Company’s financial position as of July 31, 2015 and January 31, 2015 and the results of operations and the statement of other comprehensive income for the three and six months ended July 31, 2015 and 2014 and condensed consolidated statements of cash flows for the six months ended July 31, 2015 and 2014 . These unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements, including the notes thereto, included in the Company’s annual report on Form 10-K for the fiscal year ended January 31, 2015 . Operating results for the three and six months ended July 31, 2015 are not necessarily indicative of results that may be expected for this fiscal year ending January 31, 2016 or any other periods. Foreign Currency Translation The Company determines the functional currency for its foreign subsidiaries by reviewing the currencies in which their respective operating activities occur. For the Company’s foreign subsidiaries where the local country’s currency is the functional currency, the Company translates the assets and liabilities of its non-U.S. dollar functional currency subsidiaries into U.S. dollars using exchange rates in effect at the end of each period. Revenue and expenses for these subsidiaries are translated using the average exchange rates during the period. Gains and losses from these translations are credited or charged to foreign currency translation adjustments, included in accumulated other comprehensive income (loss) in stockholders’ equity. Recent Accounting Pronouncements In May, 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers , which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. In July 2015, the FASB approved a one year deferral to the effective date of ASU 2014-09 for all entities so that the new standard will be effective for the Company on February 1, 2018. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. The Company has not yet selected a transition method nor has it determined the effect of the standard on its ongoing financial reporting. In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015‑03, Interest-Imputation of Interest , to simplify the presentation of debt issuance costs by requiring that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts. The new standard is effective for the Company on February 1, 2016. While permitted, the Company has elected not to early adopt this ASU. Upon adoption, the new standard will result in a total decrease of prepaid expenses and other, current and long-term assets and a decrease in the carrying amount of the Company's current and long-term convertible senior notes of approximately $4.9 million as of July 31, 2015 and $6.1 million as of January 31, 2015.

CASH AND INVESTMENTS

CASH AND INVESTMENTS	6 Months Ended
	Jul. 31, 2015
Investments and Cash [Abstract]
CASH AND INVESTMENTS	CASH AND INVESTMENTS Cash, cash equivalents, and short-term investments, consisted of the following: As of July 31, 2015 Adjusted Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value (in thousands) Cash $ 42,519 $ — $ — $ 42,519 Cash equivalents: Commercial paper $ 100,397 $ 7 $ — $ 100,404 Money market funds $ 24,595 $ — $ — $ 24,595 Corporate debt securities $ 5,516 $ — $ (1 ) $ 5,515 Total cash and cash equivalents $ 173,027 $ 7 $ (1 ) $ 173,033 Marketable securities: Certificates of deposit $ 18,400 $ — $ — $ 18,400 Commercial paper 51,117 11 (1 ) 51,127 Corporate debt securities 423,002 22 (246 ) 422,778 Foreign government securities 10,835 — (2 ) 10,833 Variable-rate demand notes 215 — — 215 Asset and mortgage-backed securities 25,262 1 (10 ) 25,253 Municipal bonds 11,381 10 (7 ) 11,384 Current marketable debt securities $ 540,212 $ 44 $ (266 ) $ 539,990 Total cash, cash equivalents, and marketable debt securities 713,239 51 (267 ) 713,023 As of January 31, 2015 Adjusted Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value (in thousands) Cash $ 29,135 $ — $ — $ 29,135 Cash equivalents: Commercial paper $ 48,207 $ 3 $ — $ 48,210 Money market funds $ 100,872 $ — $ — $ 100,872 Total cash and cash equivalents $ 178,214 $ 3 $ — $ 178,217 Marketable securities: Certificates of deposit $ 27,400 $ — $ — $ 27,400 Commercial paper 85,031 31 — 85,062 Corporate debt securities 416,391 112 (170 ) 416,333 Foreign government securities 10,851 — (2 ) 10,849 Variable-rate demand notes 285 — — 285 Asset and mortgage-backed securities 18,864 — (3 ) 18,861 Municipal bonds 5,948 6 — 5,954 Total $ 564,770 $ 149 $ (175 ) $ 564,744 Total cash, cash equivalents, and marketable debt securities $ 742,984 $ 152 $ (175 ) $ 742,961 None of these investments were in a loss position for greater than twelve months as of July 31, 2015 and January 31, 2015 . Marketable Securities The Company’s investment securities portfolio consists of various debt instruments, including certificates of deposit, commercial paper, corporate bonds, asset and mortgage-backed securities, foreign government securities, variable-rate demand notes, and municipal bonds, all of which are classified as available-for-sale. Other investment securities TiVo has investments in private companies where the Company’s ownership is less than 20% and TiVo does not have significant influence. The investments are accounted for under the cost method and are periodically assessed for other-than-temporary impairment. The Company's cost basis in such investments was $2.7 million and $250,000 as of July 31, 2015 and January 31, 2015 . Refer to Note 4 "Fair Value" for additional information on the impairment assessment of the investments. Contractual Maturity Date The following table summarizes the estimated fair value of the Company’s debt investments, designated as available-for-sale, classified by the contractual maturity date of the security: As of July 31, 2015 January 31, 2015 (in thousands) Due within 1 year $ 461,783 $ 451,571 Due within 1 year through 5 years 77,992 112,888 Due after 10 years 215 285 Total $ 539,990 $ 564,744

FAIR VALUE

FAIR VALUE	6 Months Ended
	Jul. 31, 2015
Fair Value Disclosures [Abstract]
FAIR VALUE	FAIR VALUE Inputs to valuation techniques are observable or unobservable. Observable inputs reflect market data obtained from independent sources, while unobservable inputs reflect TiVo's market assumptions. These two types of inputs have created the following fair-value hierarchy: Level 1 - Quoted prices for identical instruments in active markets; Level 2 - Quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-derived valuations in which all significant inputs and significant value drivers are observable in active markets; and Level 3 - Valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable. This hierarchy requires TiVo to minimize the use of unobservable inputs and to use observable market data, if available, when determining fair value. TiVo recognizes transfers between levels of the hierarchy based on the fair values of the respective financial instruments at the end of the reporting period in which the transfer occurred. Cash equivalents and available-for-sale marketable securities (including asset- and mortgage-backed securities) are reported at their fair value. Additionally, carrying amounts of certain of the Company’s financial instruments including accounts receivable, accounts payable, and accrued expenses approximate their fair value because of their short maturities. The Company has financial liabilities for which it is obligated to repay the carrying value, unless the holder agrees to a lesser amount. These financial liabilities include TiVo's convertible senior notes which mature in March 2016 (the "4.0% Notes due 2016") and October 2021 (the "2.0% Notes due 2021"). The fair values of TiVo's convertible senior notes are influenced by interest rates, TiVo's stock price and stock price volatility and are determined by Level 2 inputs. The carrying value of the 4.0% Notes due 2016 at July 31, 2015 and January 31, 2015 was $172.5 million (for both periods) and the fair value was $181.9 million and $193.7 million , based on the note's quoted market price as of July 31, 2015 and January 31, 2015 , respectively. The carrying value of the 2.0% Notes due 2021 at July 31, 2015 and January 31, 2015 was $183.2 million and $180.1 million and the fair value was $210.4 million and $211.1 million , based on the note's quoted market price as of July 31, 2015 and January 31, 2015 , respectively. On a quarterly basis, TiVo measures, at fair value, certain financial assets and liabilities. The fair value of those financial assets and liabilities was determined using the following levels of inputs as of July 31, 2015 and January 31, 2015 : As of July 31, 2015 Total Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) (in thousands) Assets: Cash equivalents: Commercial paper $ 100,404 $ — $ 100,404 $ — Money market funds 24,595 24,595 — — Corporate debt securities 5,515 — 5,515 — Short-term investments: Certificates of deposit 18,400 — 18,400 — Commercial paper 51,127 — 51,127 — Corporate debt securities 422,778 — 422,778 — Foreign government securities 10,833 — 10,833 — Variable-rate demand notes 215 — 215 — Asset- and mortgage-backed securities 25,253 — 25,253 — Municipal bonds 11,384 — 11,384 — Contingent Liabilities Acquisition purchase consideration $ 9,685 $ — $ — $ 9,685 Total $ 680,189 $ 24,595 $ 645,909 $ 9,685 As of January 31, 2015 Total Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) (in thousands) Assets: Cash equivalents: Commercial paper $ 48,210 $ — $ 48,210 $ — Money market funds 100,872 100,872 — — Short-term investments: Certificates of deposit 27,400 — 27,400 — Commercial paper 85,062 — 85,062 — Corporate debt securities 416,333 — 416,333 — Foreign government securities 10,849 — 10,849 — Variable-rate demand notes 285 — 285 — Asset- and mortgage-backed securities 18,861 — 18,861 — Municipal bonds 5,954 — 5,954 — Total $ 713,826 $ 100,872 $ 612,954 $ — Level 1 Measurements TiVo's cash equivalents held in money market funds are measured at fair value using Level 1 inputs. Level 2 Measurements The Company uses inputs such as broker/dealer quotes, and other similar data, which are obtained from quoted market prices, independent pricing vendors, or other sources, to determine the ultimate fair value of these assets and liabilities. The Company uses such pricing data as the primary input to make its assessments and determinations as to the ultimate valuation of its investment portfolio and has not made, during the periods presented, any material adjustments to such inputs. Level 3 Measurements The fair value of contingent purchase consideration arising from the acquisition of Cubiware (See Note 10) is determined based on a probability-based approach that includes significant unobservable inputs which include projected revenues and EBITDA, percentage probability of occurrence, and a discount rate to calculate the present value of future cash earn-out payments. A significant change in these inputs could result in a significantly higher or lower fair value measurement. The fair value of contingent purchase consideration is calculated on a quarterly basis. Any change in the fair value is recorded to interest expense and other expense, net of that period. The change in the fair value of the Company’s contingent purchase consideration liability is as follows: Fair Value (in thousands) As of May 22, 2015 $ 9,429 Add: Change in fair value of contingent purchase consideration 256 As of July 31, 2015 $ 9,685 The Company did not have any transfers between Level 1, Level 2, and Level 3 fair value measurements during the periods presented as there were no changes in the composition of Level 1, 2, or 3 securities. TiVo also has two direct investments in privately-held companies accounted for under the cost method, which is periodically assessed for other-than-temporary impairment. If the Company determines that an other-than-temporary impairment has occurred, TiVo will write-down the investment to its fair value. The fair value of a cost method investment is not evaluated if there are no identified events or changes in circumstances that may have a significant adverse effect on the fair value of the investment. However, if such a significant adverse events were identified, the Company would estimate the fair value of its cost method investments considering available information at the time of the event, such as pricing in recent rounds of financing, current cash position, earnings and cash flow forecasts, recent operational performance, and any other readily available data. The carrying amount of the Company's cost method investments was $2.7 million as of July 31, 2015 and $250,000 as of January 31, 2015 . No events or circumstances indicating a potential impairment were identified as of as of July 31, 2015 .

INVENTORY

INVENTORY	6 Months Ended
	Jul. 31, 2015
Inventory Disclosure [Abstract]
INVENTORY	INVENTORY Inventory was as follows: As of July 31, 2015 January 31, 2015 ( in thousands) Raw Materials $ 699 $ 1,473 Finished Goods 16,731 18,868 Total Inventory $ 17,430 $ 20,341

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jul. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	COMMITMENTS AND CONTINGENCIES Product Warranties The Company’s standard manufacturer's warranty period to consumers for TiVo-enabled DVRs is 90 days for parts and labor from the date of consumer purchase, and from 91-365 days for parts only. Within the limited warranty period, consumers are offered a no-charge exchange for TiVo-enabled DVRs returned due to product defect, within 90 days from the date of consumer purchase. Thereafter, consumers may exchange a TiVo-enabled DVR with a product defect for a variable charge. The one year warranty for parts is extended beyond one year for customers on monthly service plans who also use our latest Roamio DVRs for as long as such customers remain active. As of July 31, 2015 and January 31, 2015 , the accrued warranty reserve was $335,000 and $471,000 , respectively. The Company’s accrued warranty reserve is included in accrued liabilities in the accompanying condensed consolidated balance sheets. The Company also offers its TiVo-Owned customers separately priced optional 2 -year and 3 -year extended warranties. The Company defers and amortizes cost and revenue associated with the sales of these extended warranties over the warranty period or until a warranty is redeemed. Additionally, the Company offers its MSO customers separately priced optional 3 -year extended warranties. The Company recognizes the revenues associated with the sale of these MSO extended warranties over the second and third year of the warranty period. The extended warranty for MSOs applies through the end of the period of warranty. As of July 31, 2015 , the extended warranty deferred revenue and cost was $1.9 million and $219,000 , respectively. As of January 31, 2015 , the extended warranty deferred revenue and cost was $2.1 million and $263,000 , respectively. Indemnification Arrangements The Company undertakes indemnification obligations in its ordinary course of business. For instance, the Company has undertaken to indemnify its underwriters and certain investors in connection with the issuance and sale of its securities and the Company provides indemnification for its directors and officers in accordance with Delaware law. The Company has also undertaken to indemnify certain customers and business partners for, among other things, the licensing of its products, the sale of its DVRs, and the provision of engineering and consulting services. Pursuant to these agreements, the Company may indemnify the other party for certain losses suffered or incurred by the indemnified party in connection with various types of claims, which may include, without limitation, intellectual property infringement, advertising and consumer disclosure laws, certain tax liabilities, negligence and intentional acts in the performance of services and violations of laws, including certain violations of securities laws with respect to underwriters and investors. The term of these indemnification obligations is generally perpetual. The Company’s obligation to provide indemnification under its agreements with customer and business partners would arise in the event that a third party filed a claim against one of the parties that was covered by the Company’s indemnification obligation. As an example, if a third party sued a customer for intellectual property infringement and the Company agreed to indemnify that customer against such claims, its obligation would be triggered. The Company is unable to estimate with any reasonable accuracy the liability that may be incurred pursuant to its indemnification obligations, if any. Variables affecting any such assessment include but are not limited to: the nature of the claim asserted; the relative merits of the claim; the financial ability of the party suing the indemnified party to engage in protracted litigation; the number of parties seeking indemnification; the nature and amount of damages claimed by the party suing the indemnified party; and the willingness of such party to engage in settlement negotiations. Due to the nature of the Company’s potential indemnity liability, its indemnification obligations could range from immaterial to having a material adverse impact on its financial position and its ability to continue operation in the ordinary course of business. Under certain circumstances, the Company may have recourse through its insurance policies that would enable it to recover from its insurance company some or all amounts paid pursuant to its indemnification obligations. The Company does not have any assets held either as collateral or by third parties that, upon the occurrence of an event requiring it to indemnify a customer, the Company could obtain and liquidate to recover all or a portion of the amounts paid pursuant to its indemnification obligations. Legal Matters From time to time, the Company is involved in numerous lawsuits as well as subject to various legal proceedings, claims, threats of litigation, and investigations in the ordinary course of business, including claims of alleged infringement of third-party patents and other intellectual property rights, commercial, employment and other matters. The Company assesses potential liabilities in connection with each lawsuit and threatened lawsuits and accrues an estimated loss for these loss contingencies if both of the following conditions are met: information available prior to issuance of the financial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of loss can be reasonably estimated. While certain matters to which the Company is a party specify the damages claimed, such claims may not represent reasonably possible losses. Given the inherent uncertainties of the litigation, the ultimate outcome of these matters cannot be predicted at this time, nor can the amount of possible loss or range of loss, if any, be reasonably estimated. On June 15, 2011, TNS Media Research, LLC (d/b/a Kantar Media Audiences, or Kantar) brought a claim for declaratory judgment against TRA Global Inc. (which was acquired by TiVo in July 2012) in the United States District Court for the Southern District of New York alleging non-infringement of United States Patent No. 7,729,940 entitled “Analyzing Return on Investment of Advertising Campaigns by Matching Multiple Data Sources” (the “940 Patent”) and its affiliate Cavendish Square Holding B.V. brought a claim for breach of contract of a Voting Agreement. On June 6, 2012 TiVo Research filed an amended answer and counterclaims alleging affirmative defenses and counterclaims alleging infringement by Kantar of the 940 Patent as well as United States Patent No. 8,000,993 entitled “Using Consumer Purchase Behavior For Television Targeting” (the “993 Patent”) and United States Patent No. 8,112,301 with the same title at the 993 Patent. TiVo Research also asserted counterclaims for aiding and abetting breach of fiduciary duty, misappropriation of trade secrets, and breach of contract. On October 3, 2013, the court granted summary judgment to Kantar on all patent and trade secret issues but denied summary judgment on TiVo Research’s claims for breach of contract and aiding and abetting breach of fiduciary duties. The Company is currently appealing this grant of summary judgment to Kantar. On November 4, 2014, the District Court granted Kantar’s motion for attorneys' fees and expenses directly related to certain arguments advanced by TiVo Research that the Court identified in its order. On December 4, 2014, the parties reached agreement on a stipulation that $1.5 million would be the amount of the fees and costs that the Company would have to pay in the event that the Company did not prevail on appeal. On January 5, 2015, the Company filed a notice of appeal of the Court’s order awarding Kantar attorneys’ fees and costs and believes it has strong arguments for reversal. However, in the case of adverse outcome, the Company believes the probable loss is $1.5 million and in accordance with Accounting Standards Codification 450-20, Loss Contingencies, the Company accrued $1.5 million relating to this matter.

CONVERTIBLE SENIOR NOTES

CONVERTIBLE SENIOR NOTES	6 Months Ended
	Jul. 31, 2015
Debt Disclosure [Abstract]
Convertible Senior Notes	CONVERTIBLE SENIOR NOTES The following table reflects the carrying value of the Company's convertible senior notes: As of July 31, 2015 January 31, 2015 ( in thousands) 4.0% Notes due 2016 $ 172,500 $ 172,500 2.0% Notes due 2021 230,000 230,000 Less: Unamortized debt discount (46,833 ) (49,938 ) Net carrying amount of 2.0% Notes due 2021 183,167 180,062 Total convertible debt 355,667 352,562 Less: Convertible short-term debt 172,500 — Convertible long-term debt $ 183,167 $ 352,562 4.0% Convertible Notes Due 2016: In March 2011, the Company issued $172.5 million aggregate principal amount of 4.0% Convertible Senior Notes due March 15, 2016 at par. The 4.0% Notes due 2016 may be converted under certain circumstances described below, based on an initial conversion rate of 89.6359 shares of common stock per $1,000 principal amount of notes (which represents an initial conversion price of approximately $11.16 per share). The net proceeds to the Company from the sale of the 4.0% Notes due 2016 were approximately $166.1 million . The notes do not have cash settlement provisions. The following table presents the amount of interest cost recognized relating to the contractual interest coupon and amortization of issuance costs of the 4.0% Notes due 2016 (in thousands): Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 (In Thousands) Contractual interest coupon $ 1,725 $ 1,725 $ 3,450 $ 3,450 Amortization of debt issuance costs 240 240 481 481 Total interest cost recognized $ 1,965 $ 1,965 $ 3,931 $ 3,931 Holders of the 4.0% Notes due 2016 may convert the notes at their option on any day through maturity. The notes may not be redeemed by the Company prior to their maturity date. The conversion rate will be adjusted for certain dilutive events and will be increased in the case of corporate events that constitute a “Make-Whole Fundamental Change” (as defined in the indenture governing the notes). The holders of the notes will have the ability to require the Company to repurchase the notes in whole or in part upon the occurrence of an event that constitutes a “Fundamental Change” (as defined in the indenture governing the notes including such events as a "change in control" or "termination of trading"). In such case, the repurchase price would be 100% of the principal amount of the notes plus accrued and unpaid interest, if any, to, but excluding, the fundamental change repurchase date. The Company pays cash interest at an annual rate of 4.00%, payable semi-annually on March 15 and September 15 of each year through maturity. Debt issuance costs were approximately $6.4 million and are amortized to interest expense over the term of the 4.0% Notes due 2016. As of July 31, 2015 , unamortized deferred issuance cost was $595,000 . The 4.0% Notes due 2016 are unsecured senior obligations of the Company. 2.0% Convertible Notes Due 2021. In September 2014, the Company issued $230.0 million in aggregate principal amount of 2.0% Convertible Senior Notes due October 1, 2021 at par. The 2.0% Notes due 2021 may be converted under certain circumstances described below, based on an initial conversion rate of 56.1073 shares of common stock per $1,000 principal amount of notes (which represents an initial conversion price of approximately $17.82 per share). The net proceeds to the Company from the sale of the 2.0% Notes due 2021 were approximately $223.6 million . The Company can settle the notes in cash, shares of common stock, or any combination thereof. The Company separately accounts for the liability and equity components of the 2.0% Notes due 2021. The principal amount of the liability component of $177.9 million as of the date of issuance was recognized at fair value based on the present value of its cash flows using a discount rate of 6.0% ; the Company’s borrowing rate at the date of the issuance for a similar debt instrument without the conversion feature. The residual $52.1 million was allocated to the equity component and accounted for as a discount on the notes. As of July 31, 2015 , the carrying value of the equity component was unchanged from the date of issuance. The Company initially reduced stockholders' equity by $19.3 million due to the deferred tax liability related to the equity component of the notes. The following table presents the amount of interest cost recognized relating to the contractual interest coupon, amortization of issuance costs and amortization of the discount on the liability component of the 2.0% Notes due 2021 (in thousands): Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 (In Thousands) Contractual interest coupon $ 1,150 $ — $ 2,300 $ — Amortization of debt issuance cost 176 — 351 — Amortization of debt discount 1,566 — 3,106 — Total interest cost recognized $ 2,892 $ — $ 5,757 $ — The effective interest rate on the liability component of the 2.0% Notes due 2021 was 6.0% . The remaining unamortized debt discount of $46.8 million as of July 31, 2015 will be amortized over the remaining life of the 2.0% Notes due 2021, which is approximately 6.2 years . Holders of the 2.0% Notes due 2021 may convert the notes at their option on any day prior to the close of business on the business day immediately preceding July 1, 2021 only under the following circumstances: (1) during the five business day period after any 10 consecutive trading day period (the “Measurement Period”) in which the trading price per Note for each day of that Measurement Period was less than 98% of the product of the closing sale price of our common stock and the conversion rate on each such day; (2) during any calendar quarter after the calendar quarter ending December 31, 2014, if the last reported sale price of our common stock for 20 or more trading days in a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter exceeds 130% of the applicable conversion price in effect on each such trading day; or (3) upon the occurrence of specified corporate events. The Notes will be convertible, regardless of the foregoing circumstances, at any time from, and including, July 1, 2021 until the close of business on the second scheduled trading day immediately preceding the applicable maturity date. The notes may not be redeemed by the Company prior to their maturity date. Upon conversion the Company will pay cash and, if applicable, deliver shares of its common stock, based on a “Daily Conversion Value” calculated on a proportionate basis for each “VWAP Trading Day” (each as defined in the Indenture) of the relevant 20 VWAP Trading Day observation period. The Company intends to settle the principal amount owed with respect to any 2% Notes due 2021 in cash and to settle the remaining amount in shares of the Company’s common stock. The initial conversion rate for the Notes is 56.1073 shares of common stock per $1,000 in principal amount of Notes, equivalent to a conversion price of approximately $17.82 per share of common stock. The conversion rate is subject to customary anti-dilution adjustments. Upon the occurrence of a “make-whole fundamental change” (as defined in the Indenture), the Company will in certain circumstances increase the conversion rate for a holder who elects to convert its 2.0% Notes due 2021 in connection with such a make-whole fundamental change. The Company will pay cash interest on the 2.0% Notes due 2021 at an annual rate of 2.00%, payable semi-annually in arrears on April 1 and October 1 of each year beginning April 2015. Debt issuance costs were approximately $6.4 million , of which $1.4 million was allocated to additional paid-in capital and $5.0 million was allocated to deferred issuance costs and is amortized to interest expense over the term of the 2% Notes due 2021. As of July 31, 2015 , unamortized deferred issuance cost was $4.3 million . The 4.0% Notes due 2016 and the 2.0% Notes due 2021 are equal in rank. Concurrently with the issuance of the 2.0% Notes due 2021, the Company purchased convertible note hedges and sold warrants. The convertible note hedge and warrant transactions are structured to reduce the potential future economic dilution associated with the conversion of the 2.0% Notes due 2021. The strike price on the warrant transactions related to the 2% Notes is initially $24.00 per share, which is 75% above the closing price of TiVo's common stock on September 16, 2014. Convertible Note Hedge Transactions. Counterparties entered into convertible note hedge transactions with the Company covering approximately 12.9 million shares of the Company’s common stock, which is the number of shares initially underlying the 2.0% Notes due 2021. The convertible note hedge transactions, which have an initial strike price of $17.82 (corresponding to the initial conversion price of the 2.0% Notes due 2021) may be settled through net share settlement (in which case the Company will receive shares of common stock based on the amount by which the market price of the Company’s common stock, as measured under the convertible note hedge transactions, exceeds the strike price of the convertible note hedge transactions), cash settlement (in which case the Company will receive cash in lieu of the shares deliverable upon net share settlement), or a combination thereof, which settlement method will generally correspond to the settlement method elected with respect to the 2.0% Notes due 2021. The convertible note hedge transactions are only exercisable upon conversions of the 2.0% Notes due 2021 and will expire upon the earlier of the maturity date of the 2.0% Notes due 2021 or the date on which the 2.0% Notes due 2021 cease to be outstanding. Settlement of the convertible note hedge transactions through net share settlement is expected to result in the Company receiving a number of shares equal to the number of shares issuable by the Company upon net share settlement of the 2.0% Notes due 2021. The convertible note hedge transactions cost of $54.0 million has been accounted for as an equity transaction. The Company initially recorded approximately $20.0 million in stockholders’ equity from the deferred tax asset related to the convertible note hedges at inception of the transactions. As of July 31, 2015 the Company had not received any shares under these convertible note hedge transactions. Warrants. Concurrently with the purchase of the convertible note hedge transactions, the Company received $30.2 million from the sale to the counterparties to the convertible note hedge transactions of warrants to purchase up to approximately 12.9 million shares of the Company’s common stock at an initial strike price of $24.00 per share. The warrants expire on various dates between January 1, 2022 and March 29, 2022 and are exercisable on their expiration dates. The warrants may be settled through net share settlement (in which case the Company will be required to deliver to the counterparties a number of shares based on the amount by which the market price of the Company’s common stock, as measured under the warrants, exceeds the strike price of the warrants) or, at the Company’s option, subject to certain conditions, through cash settlement (in which case the Company will owe the counterparties cash in lieu of the shares deliverable upon net share settlement). As of July 31, 2015 , the warrants had not been exercised and remained outstanding. The value of the warrants was initially recorded in equity and continues to be classified as equity.

NET INCOME PER COMMON SHARE

NET INCOME PER COMMON SHARE	6 Months Ended
	Jul. 31, 2015
Earnings Per Share [Abstract]
NET INCOME PER COMMON SHARE	NET INCOME PER COMMON SHARE Basic net income per common share is computed by dividing net income by the weighted average number of common shares outstanding, excluding unvested restricted stock. Diluted net income per common share is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period. Dilutive potential common shares include outstanding stock options, stock awards, and performance stock awards and are calculated using the treasury stock method. Also included in the weighted average effect of dilutive securities for the three and six months ended July 31, 2015 and 2014 is the diluted effect of the 4.0% Notes due 2016 which is calculated using the if-converted method. The following table sets forth the computation of basic and diluted earnings per common share: Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 (income in thousands) Numerator: Net income $ 8,339 $ 9,307 $ 16,218 $ 17,431 Interest on dilutive notes, net of tax 1,256 1,238 2,511 2,476 Net income for purpose of computing net income per diluted share 9,595 10,545 18,729 19,907 Denominator: Weighted average shares outstanding, excluding unvested restricted stock 92,382,999 110,036,235 92,139,957 111,708,956 Weighted average effect of dilutive securities: Stock options, restricted stock, and employee stock purchase plan 2,535,826 3,750,747 3,840,822 4,362,119 4.0% Notes due 2016 15,462,193 15,462,193 15,462,193 15,462,193 Denominator for diluted net income per common share 110,381,018 129,249,175 111,442,972 131,533,268 Basic net income per common share $ 0.09 $ 0.08 $ 0.18 $ 0.16 Diluted net income per common share $ 0.09 $ 0.08 $ 0.17 $ 0.15 The weighted average number of shares outstanding used in the computation of diluted net income per share in the three and six months ended July 31, 2015 and 2014 do not include the effect of the following potentially outstanding common stock because the effect would have been anti-dilutive: Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 Unvested restricted stock 205,915 3,998 2,749 2,281 Options to purchase common stock 405,005 356,675 404,084 403,979 2.0% Notes due to 2021 12,904,679 — 12,904,679 — Common stock warrants 12,904,679 — 12,904,679 — Total 26,420,278 360,673 26,216,191 406,260 Effect of conversion on net income per share. The 2.0% Notes due 2021 have no impact on diluted net income per share until the average quarterly price of our common stock exceeds the conversion price of $17.82 per share. Prior to conversion, we will include the effect of the additional shares that may be issued if our common stock price exceeds $17.82 per share using the treasury stock method. If the average price of our common stock exceeds $24.00 per share for a quarterly period, we will also include the effect of the additional potential shares that may be issued related to the Warrants using the treasury stock method. Prior to conversion, the convertible note hedges are not considered for purposes of the calculation of net income (loss) per share, as their effect would be anti-dilutive. Upon conversion, the convertible note hedges are expected to offset the dilutive effect of the 2.0% Notes due 2021 when the stock price is above $17.82 per share.

STOCK-BASED COMPENSATION

STOCK-BASED COMPENSATION	6 Months Ended
	Jul. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
STOCK-BASED COMPENSATION	STOCK-BASED COMPENSATION Total stock-based compensation for the three and six months ended July 31, 2015 and 2014 is as follows: Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 (In thousands) Cost of service and software revenues $ 418 $ 477 $ 915 $ 903 Cost of technology revenues 471 297 727 602 Cost of hardware revenues 29 57 69 138 Research and development 1,786 3,040 3,804 6,028 Sales and marketing 1,174 1,245 2,278 2,559 General and administrative 3,203 3,606 6,413 6,801 Stock-based compensation before income taxes $ 7,081 $ 8,722 $ 14,206 $ 17,031 Income tax benefit (1,263 ) (2,316 ) (2,722 ) (4,275 ) Stock-based compensation, net of tax $ 5,818 $ 6,406 $ 11,484 $ 12,756

ACQUISITIONS

ACQUISITIONS	6 Months Ended
	Jul. 31, 2015
Business Combinations [Abstract]
Acquisitions	ACQUISITIONS On May 22, 2015, the Company acquired all outstanding shares of Cubiware Sp. Z.o.o., a privately-held company based in Warsaw, Poland that is a provider of middleware, UI software, and back-office software solutions for set-top boxes to enable interactive television applications, pursuant to a Share Purchase Agreement dated May 22, 2015. This acquisition expands TiVo’s international presence, provides TiVo with a more cost effective product offering for these new developing and emerging markets, and helps TiVo expand into new product categories. The purchase consideration issued includes an initial cash payment of $16.0 million subject to customary working capital adjustments, guaranteed payments of $11.5 million to be paid over three years contingent on continued employment of certain key individuals, and additional cash earn-outs (not to exceed $20.5 million in aggregate) payable over three years contingent upon achieving certain revenue and EBITDA targets for each of the twelve month periods following the date of the Company’s acquisition. Cubiware’s results of operations and the estimated fair value of assets acquired and liabilities assumed were included in the Company's unaudited consolidated financial statements beginning May 22, 2015. Acquisition costs, which were expensed as incurred, were approximately $704,000 and $1.2 million for the three and six months ended July 31, 2015, respectively. These acquisition costs were primarily comprised of fees for legal and accounting services, travel expenses, and local transfer taxes incurred in connection with the acquisition of Cubiware. For the purpose of purchase accounting, preliminary purchase consideration is comprised of the $19.8 million of cash paid upon acquisition, which includes the initial cash payment of $16.0 million and $3.8 million of working capital adjustments, and the $9.4 million fair value of estimated cash earn-outs contingent upon achieving certain revenue and EBITDA targets for each of the three twelve-month periods following the date of the Company’s acquisition. The fair value of estimated cash earn-outs was determined as the present value of the future cash earn-outs based on probabilities of reaching future revenue and EBITDA targets and by using a present value factor of 15% . Any changes in the fair value of estimated cash earn-outs from events after the acquisition date will be recognized in earnings of each reporting period (See Note 4 for additional information on the changes in the fair value of purchase consideration). The $11.5 million of payments which are contingent upon continued employment of certain key individuals will be expensed as a compensation expense and included in operating expenses as incurred. The purchase consideration was preliminarily allocated to the tangible and intangible assets acquired and liabilities assumed on the basis of their respective estimated fair values on the acquisition date. TiVo will continue to evaluate the working capital portion of the preliminary purchase consideration and tax estimates that are subject to change within the measurement period (up to one year from the acquisition date). The final purchase price allocation is also pending the finalization of valuations, which may result in an adjustment to the preliminary purchase price allocation. While management believes that its preliminary estimates and assumptions underlying the valuations are reasonable, different estimates and assumptions could result in different valuations assigned to the individual assets acquired and liabilities assumed, and the resulting amount of goodwill. The Company's preliminary allocation of the total purchase consideration is as follows: Cubiware Purchase Accounting - Opening Balance Sheet (in thousands) Assets: Cash $ 3,200 Accounts receivable 1,733 Other current assets 73 Fixed assets 355 Prepaid expenses and other, long-term 90 Deferred tax asset, current 47 Total Assets $ 5,498 Liabilities: Accounts payable $ (155 ) Accrued liabilities (143 ) Deferred tax liability, long term (3,173 ) Other long-term liabilities (106 ) Total Liabilities $ (3,577 ) Intangibles 16,700 Goodwill 10,624 Total purchase consideration $ 29,245 The following table presents details of the intangible assets acquired through this business combination (in thousands, except years): Description Asset Life in years Fair Value Software technology 5 - 6 $ 8,900 Customer relationships 7 - 9 $ 7,300 Trade name 8 $ 500 Total identifiable intangible assets $ 16,700 The Company does not believe there is any significant residual value associated with these intangible assets. The Company amortizes the intangible assets on a straight-line basis over their estimated useful lives. The value of Software technology is amortized to Costs of service and software revenues. The value of Customer relationships and Trade name is amortized to Sales and marketing within Total operating expenses. The Company's management determined the fair values of the intangible assets with the assistance of a valuation firm. The estimation of the fair value of the intangible assets required the use of valuation techniques and entailed consideration of all the relevant factors that might affect the fair value, such as present value factors, estimates of future revenues and costs. The estimated fair values of the intangibles acquired were determined based on the royalty approach for software technology, a multi-period excess earnings approach for customer relationships, and a relief-from-royalty method for trade name with key assumptions including: 1) forecasted revenue and operating results; 2) royalty rates; 3) discount rates ranging from 21.5% to 26.5% ; 4) customer attrition rates; and 5) software lives. Goodwill The goodwill amount of $10.6 million represents the excess of the purchase consideration over the fair value of the identified net tangible and intangible assets. The goodwill recognized in this acquisition was derived from expected benefits from future technology, cost synergies and knowledgeable, and experienced workforce who joined the Company after the acquisition. Goodwill will not be amortized, but will be tested instead for impairment annually or more frequently if certain indicators of impairment are present. Goodwill is not expected to be tax deductible for income tax purposes. The results of operations related to these acquisitions have been included in our consolidated statements of operations from the acquisition date. Pro forma results of operations have not been presented because the acquisitions were not material to our results of operations. The Company has determined that the functional currency of Cubiware is the Polish Zloty. Gains and losses from the translation of Cubiware assets, liabilities, revenues, and expenses into U.S. dollars are credited or charged to foreign currency translation adjustments, included in accumulated other comprehensive income (loss) in stockholders’ equity.

INCOME TAX

INCOME TAX	6 Months Ended
	Jul. 31, 2015
Income Tax Disclosure [Abstract]
INCOME TAX	INCOME TAX The Company recorded income tax expense of $7.7 million and $14.0 million , respectively for the three and six months ended July 31, 2015 as compared to income tax expense of $7.3 million and $13.7 million , respectively for the same prior year periods. The effective tax rate for the three and six months ended July 31, 2015 was 48% and 46% , respectively. The effective tax rate for the three and six months ended July 31, 2014 was 44% . The provision for income taxes for the three and six months ended July 31, 2015 and 2014 differs from the U.S. statutory tax rate of 35% primarily due to the tax impact of non-deductible compensation, stock based compensation, state taxes, and foreign taxes. As of July 31, 2015, the Company believes that its deferred tax assets are more likely than not to be realized, with the exception of California deferred tax assets. The Company continues to maintain a valuation allowance on its California deferred tax assets as it is not more likely than not that these deferred tax assets will be realized.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Jul. 31, 2015
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	SUBSEQUENT EVENTS On September 8, 2015, TiVo filed a complaint against Samsung Electronics Co., Ltd., Samsung Electronics America, Inc., and Samsung Telecommunications America, LLC., in the U.S. District Court for the Eastern District of Texas alleging willful and deliberate infringement of U.S. Patent No. 6,233,389, entitled “Multimedia Time Warping System”, U.S. Patent No. 6,792,195, entitled “Method And Apparatus Implementing Random Access And Time-Based Functions On A Continuous Stream Of Formatted Digital Data,” U.S. Patent No. 7,558,472, entitled “Multimedia Signal Processing System,” and U.S. Patent No. 8,457,476, entitled “Multimedia Signal Processing System.”

SUMMARY OF SIGNIFICANT ACCOUN19

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jul. 31, 2015
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) for interim financial information, the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, the unaudited interim condensed consolidated financial statements do not contain all of the information and footnotes required by generally accepted accounting principles for complete audited annual financial statements. In the opinion of management, the accompanying unaudited condensed consolidated financial statements include all adjustments, consisting of normal recurring adjustments, necessary for the fair presentation of the Company’s financial position as of July 31, 2015 and January 31, 2015 and the results of operations and the statement of other comprehensive income for the three and six months ended July 31, 2015 and 2014 and condensed consolidated statements of cash flows for the six months ended July 31, 2015 and 2014 . These unaudited condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements, including the notes thereto, included in the Company’s annual report on Form 10-K for the fiscal year ended January 31, 2015 . Operating results for the three and six months ended July 31, 2015 are not necessarily indicative of results that may be expected for this fiscal year ending January 31, 2016 or any other periods.
Foreign Currency Translation	Foreign Currency Translation The Company determines the functional currency for its foreign subsidiaries by reviewing the currencies in which their respective operating activities occur. For the Company’s foreign subsidiaries where the local country’s currency is the functional currency, the Company translates the assets and liabilities of its non-U.S. dollar functional currency subsidiaries into U.S. dollars using exchange rates in effect at the end of each period. Revenue and expenses for these subsidiaries are translated using the average exchange rates during the period. Gains and losses from these translations are credited or charged to foreign currency translation adjustments, included in accumulated other comprehensive income (loss) in stockholders’ equity.
Recent Accounting Pronoucements	Recent Accounting Pronouncements In May, 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers , which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. In July 2015, the FASB approved a one year deferral to the effective date of ASU 2014-09 for all entities so that the new standard will be effective for the Company on February 1, 2018. The standard permits the use of either the retrospective or cumulative effect transition method. The Company is evaluating the effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures. The Company has not yet selected a transition method nor has it determined the effect of the standard on its ongoing financial reporting. In April 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015‑03, Interest-Imputation of Interest , to simplify the presentation of debt issuance costs by requiring that debt issuance costs be presented in the balance sheet as a direct deduction from the carrying amount of debt liability, consistent with debt discounts. The new standard is effective for the Company on February 1, 2016. While permitted, the Company has elected not to early adopt this ASU. Upon adoption, the new standard will result in a total decrease of prepaid expenses and other, current and long-term assets and a decrease in the carrying amount of the Company's current and long-term convertible senior notes of approximately $4.9 million as of July 31, 2015 and $6.1 million as of January 31, 2015.
Marketable Securities	Marketable Securities The Company’s investment securities portfolio consists of various debt instruments, including certificates of deposit, commercial paper, corporate bonds, asset and mortgage-backed securities, foreign government securities, variable-rate demand notes, and municipal bonds, all of which are classified as available-for-sale.
Cost Method Investments	Other investment securities TiVo has investments in private companies where the Company’s ownership is less than 20% and TiVo does not have significant influence. The investments are accounted for under the cost method and are periodically assessed for other-than-temporary impairment. The Company's cost basis in such investments was $2.7 million and $250,000 as of July 31, 2015 and January 31, 2015 . Refer to Note 4 "Fair Value" for additional information on the impairment assessment of the investments.
Product Warranties	Product Warranties The Company’s standard manufacturer's warranty period to consumers for TiVo-enabled DVRs is 90 days for parts and labor from the date of consumer purchase, and from 91-365 days for parts only. Within the limited warranty period, consumers are offered a no-charge exchange for TiVo-enabled DVRs returned due to product defect, within 90 days from the date of consumer purchase. Thereafter, consumers may exchange a TiVo-enabled DVR with a product defect for a variable charge. The one year warranty for parts is extended beyond one year for customers on monthly service plans who also use our latest Roamio DVRs for as long as such customers remain active. As of July 31, 2015 and January 31, 2015 , the accrued warranty reserve was $335,000 and $471,000 , respectively. The Company’s accrued warranty reserve is included in accrued liabilities in the accompanying condensed consolidated balance sheets. The Company also offers its TiVo-Owned customers separately priced optional 2 -year and 3 -year extended warranties. The Company defers and amortizes cost and revenue associated with the sales of these extended warranties over the warranty period or until a warranty is redeemed. Additionally, the Company offers its MSO customers separately priced optional 3 -year extended warranties. The Company recognizes the revenues associated with the sale of these MSO extended warranties over the second and third year of the warranty period. The extended warranty for MSOs applies through the end of the period of warranty. As of July 31, 2015 , the extended warranty deferred revenue and cost was $1.9 million and $219,000 , respectively. As of January 31, 2015 , the extended warranty deferred revenue and cost was $2.1 million and $263,000 , respectively.
Indemnification Arrangements	Indemnification Arrangements The Company undertakes indemnification obligations in its ordinary course of business. For instance, the Company has undertaken to indemnify its underwriters and certain investors in connection with the issuance and sale of its securities and the Company provides indemnification for its directors and officers in accordance with Delaware law. The Company has also undertaken to indemnify certain customers and business partners for, among other things, the licensing of its products, the sale of its DVRs, and the provision of engineering and consulting services. Pursuant to these agreements, the Company may indemnify the other party for certain losses suffered or incurred by the indemnified party in connection with various types of claims, which may include, without limitation, intellectual property infringement, advertising and consumer disclosure laws, certain tax liabilities, negligence and intentional acts in the performance of services and violations of laws, including certain violations of securities laws with respect to underwriters and investors. The term of these indemnification obligations is generally perpetual. The Company’s obligation to provide indemnification under its agreements with customer and business partners would arise in the event that a third party filed a claim against one of the parties that was covered by the Company’s indemnification obligation. As an example, if a third party sued a customer for intellectual property infringement and the Company agreed to indemnify that customer against such claims, its obligation would be triggered. The Company is unable to estimate with any reasonable accuracy the liability that may be incurred pursuant to its indemnification obligations, if any. Variables affecting any such assessment include but are not limited to: the nature of the claim asserted; the relative merits of the claim; the financial ability of the party suing the indemnified party to engage in protracted litigation; the number of parties seeking indemnification; the nature and amount of damages claimed by the party suing the indemnified party; and the willingness of such party to engage in settlement negotiations. Due to the nature of the Company’s potential indemnity liability, its indemnification obligations could range from immaterial to having a material adverse impact on its financial position and its ability to continue operation in the ordinary course of business. Under certain circumstances, the Company may have recourse through its insurance policies that would enable it to recover from its insurance company some or all amounts paid pursuant to its indemnification obligations. The Company does not have any assets held either as collateral or by third parties that, upon the occurrence of an event requiring it to indemnify a customer, the Company could obtain and liquidate to recover all or a portion of the amounts paid pursuant to its indemnification obligations.
Legal Matters	Legal Matters From time to time, the Company is involved in numerous lawsuits as well as subject to various legal proceedings, claims, threats of litigation, and investigations in the ordinary course of business, including claims of alleged infringement of third-party patents and other intellectual property rights, commercial, employment and other matters. The Company assesses potential liabilities in connection with each lawsuit and threatened lawsuits and accrues an estimated loss for these loss contingencies if both of the following conditions are met: information available prior to issuance of the financial statements indicates that it is probable that a liability has been incurred at the date of the financial statements and the amount of loss can be reasonably estimated. While certain matters to which the Company is a party specify the damages claimed, such claims may not represent reasonably possible losses. Given the inherent uncertainties of the litigation, the ultimate outcome of these matters cannot be predicted at this time, nor can the amount of possible loss or range of loss, if any, be reasonably estimated.

CASH AND INVESTMENTS (Tables)

CASH AND INVESTMENTS (Tables)	6 Months Ended
	Jul. 31, 2015
Investments and Cash [Abstract]
Unrealized Gain (Loss) on Investments	Cash, cash equivalents, and short-term investments, consisted of the following: As of July 31, 2015 Adjusted Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value (in thousands) Cash $ 42,519 $ — $ — $ 42,519 Cash equivalents: Commercial paper $ 100,397 $ 7 $ — $ 100,404 Money market funds $ 24,595 $ — $ — $ 24,595 Corporate debt securities $ 5,516 $ — $ (1 ) $ 5,515 Total cash and cash equivalents $ 173,027 $ 7 $ (1 ) $ 173,033 Marketable securities: Certificates of deposit $ 18,400 $ — $ — $ 18,400 Commercial paper 51,117 11 (1 ) 51,127 Corporate debt securities 423,002 22 (246 ) 422,778 Foreign government securities 10,835 — (2 ) 10,833 Variable-rate demand notes 215 — — 215 Asset and mortgage-backed securities 25,262 1 (10 ) 25,253 Municipal bonds 11,381 10 (7 ) 11,384 Current marketable debt securities $ 540,212 $ 44 $ (266 ) $ 539,990 Total cash, cash equivalents, and marketable debt securities 713,239 51 (267 ) 713,023 As of January 31, 2015 Adjusted Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value (in thousands) Cash $ 29,135 $ — $ — $ 29,135 Cash equivalents: Commercial paper $ 48,207 $ 3 $ — $ 48,210 Money market funds $ 100,872 $ — $ — $ 100,872 Total cash and cash equivalents $ 178,214 $ 3 $ — $ 178,217 Marketable securities: Certificates of deposit $ 27,400 $ — $ — $ 27,400 Commercial paper 85,031 31 — 85,062 Corporate debt securities 416,391 112 (170 ) 416,333 Foreign government securities 10,851 — (2 ) 10,849 Variable-rate demand notes 285 — — 285 Asset and mortgage-backed securities 18,864 — (3 ) 18,861 Municipal bonds 5,948 6 — 5,954 Total $ 564,770 $ 149 $ (175 ) $ 564,744 Total cash, cash equivalents, and marketable debt securities $ 742,984 $ 152 $ (175 ) $ 742,961
Investments Classified by Contractual Maturity Date	The following table summarizes the estimated fair value of the Company’s debt investments, designated as available-for-sale, classified by the contractual maturity date of the security: As of July 31, 2015 January 31, 2015 (in thousands) Due within 1 year $ 461,783 $ 451,571 Due within 1 year through 5 years 77,992 112,888 Due after 10 years 215 285 Total $ 539,990 $ 564,744

FAIR VALUE (Tables)

FAIR VALUE (Tables)	6 Months Ended
	Jul. 31, 2015
Fair Value Disclosures [Abstract]
Fair Value, by Balance Sheet Grouping	On a quarterly basis, TiVo measures, at fair value, certain financial assets and liabilities. The fair value of those financial assets and liabilities was determined using the following levels of inputs as of July 31, 2015 and January 31, 2015 : As of July 31, 2015 Total Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) (in thousands) Assets: Cash equivalents: Commercial paper $ 100,404 $ — $ 100,404 $ — Money market funds 24,595 24,595 — — Corporate debt securities 5,515 — 5,515 — Short-term investments: Certificates of deposit 18,400 — 18,400 — Commercial paper 51,127 — 51,127 — Corporate debt securities 422,778 — 422,778 — Foreign government securities 10,833 — 10,833 — Variable-rate demand notes 215 — 215 — Asset- and mortgage-backed securities 25,253 — 25,253 — Municipal bonds 11,384 — 11,384 — Contingent Liabilities Acquisition purchase consideration $ 9,685 $ — $ — $ 9,685 Total $ 680,189 $ 24,595 $ 645,909 $ 9,685 As of January 31, 2015 Total Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs (Level 3) (in thousands) Assets: Cash equivalents: Commercial paper $ 48,210 $ — $ 48,210 $ — Money market funds 100,872 100,872 — — Short-term investments: Certificates of deposit 27,400 — 27,400 — Commercial paper 85,062 — 85,062 — Corporate debt securities 416,333 — 416,333 — Foreign government securities 10,849 — 10,849 — Variable-rate demand notes 285 — 285 — Asset- and mortgage-backed securities 18,861 — 18,861 — Municipal bonds 5,954 — 5,954 — Total $ 713,826 $ 100,872 $ 612,954 $ —
Fair Value, Contingent Purchase Consideration	The change in the fair value of the Company’s contingent purchase consideration liability is as follows: Fair Value (in thousands) As of May 22, 2015 $ 9,429 Add: Change in fair value of contingent purchase consideration 256 As of July 31, 2015 $ 9,685

INVENTORY (Tables)

INVENTORY (Tables)	6 Months Ended
	Jul. 31, 2015
Inventory Disclosure [Abstract]
Schedule of Inventory, Current	Inventory was as follows: As of July 31, 2015 January 31, 2015 ( in thousands) Raw Materials $ 699 $ 1,473 Finished Goods 16,731 18,868 Total Inventory $ 17,430 $ 20,341

CONVERTIBLE SENIOR NOTES (Table

CONVERTIBLE SENIOR NOTES (Tables)	6 Months Ended
	Jul. 31, 2015
Debt Disclosure [Abstract]
Carrying Value of Convertible Debt	The following table reflects the carrying value of the Company's convertible senior notes: As of July 31, 2015 January 31, 2015 ( in thousands) 4.0% Notes due 2016 $ 172,500 $ 172,500 2.0% Notes due 2021 230,000 230,000 Less: Unamortized debt discount (46,833 ) (49,938 ) Net carrying amount of 2.0% Notes due 2021 183,167 180,062 Total convertible debt 355,667 352,562 Less: Convertible short-term debt 172,500 — Convertible long-term debt $ 183,167 $ 352,562
Schedule of Long-term Debt Instruments Issuance Costs	The following table presents the amount of interest cost recognized relating to the contractual interest coupon, amortization of issuance costs and amortization of the discount on the liability component of the 2.0% Notes due 2021 (in thousands): Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 (In Thousands) Contractual interest coupon $ 1,150 $ — $ 2,300 $ — Amortization of debt issuance cost 176 — 351 — Amortization of debt discount 1,566 — 3,106 — Total interest cost recognized $ 2,892 $ — $ 5,757 $ — The following table presents the amount of interest cost recognized relating to the contractual interest coupon and amortization of issuance costs of the 4.0% Notes due 2016 (in thousands): Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 (In Thousands) Contractual interest coupon $ 1,725 $ 1,725 $ 3,450 $ 3,450 Amortization of debt issuance costs 240 240 481 481 Total interest cost recognized $ 1,965 $ 1,965 $ 3,931 $ 3,931

NET INCOME PER COMMON SHARE (Ta

NET INCOME PER COMMON SHARE (Tables)	6 Months Ended
	Jul. 31, 2015
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The following table sets forth the computation of basic and diluted earnings per common share: Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 (income in thousands) Numerator: Net income $ 8,339 $ 9,307 $ 16,218 $ 17,431 Interest on dilutive notes, net of tax 1,256 1,238 2,511 2,476 Net income for purpose of computing net income per diluted share 9,595 10,545 18,729 19,907 Denominator: Weighted average shares outstanding, excluding unvested restricted stock 92,382,999 110,036,235 92,139,957 111,708,956 Weighted average effect of dilutive securities: Stock options, restricted stock, and employee stock purchase plan 2,535,826 3,750,747 3,840,822 4,362,119 4.0% Notes due 2016 15,462,193 15,462,193 15,462,193 15,462,193 Denominator for diluted net income per common share 110,381,018 129,249,175 111,442,972 131,533,268 Basic net income per common share $ 0.09 $ 0.08 $ 0.18 $ 0.16 Diluted net income per common share $ 0.09 $ 0.08 $ 0.17 $ 0.15
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	The weighted average number of shares outstanding used in the computation of diluted net income per share in the three and six months ended July 31, 2015 and 2014 do not include the effect of the following potentially outstanding common stock because the effect would have been anti-dilutive: Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 Unvested restricted stock 205,915 3,998 2,749 2,281 Options to purchase common stock 405,005 356,675 404,084 403,979 2.0% Notes due to 2021 12,904,679 — 12,904,679 — Common stock warrants 12,904,679 — 12,904,679 — Total 26,420,278 360,673 26,216,191 406,260 Effect of conversion on net income per share. The 2.0% Notes due 2021 have no impact on diluted net income per share until the average quarterly price of our common stock exceeds the conversion price of $17.82 per share. Prior to conversion, we will include the effect of the additional shares that may be issued if our common stock price exceeds $17.82 per share using the treasury stock method. If the average price of our common stock exceeds $24.00 per share for a quarterly period, we will also include the effect of the additional potential shares that may be issued related to the Warrants using the treasury stock method. Prior to conversion, the convertible note hedges are not considered for purposes of the calculation of net income (loss) per share, as their effect would be anti-dilutive. Upon conversion, the convertible note hedges are expected to offset the dilutive effect of the 2.0% Notes due 2021 when the stock price is above $17.82 per share.

STOCK-BASED COMPENSATION (Table

STOCK-BASED COMPENSATION (Tables)	6 Months Ended
	Jul. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Stock-Based Compensation	Total stock-based compensation for the three and six months ended July 31, 2015 and 2014 is as follows: Three Months Ended July 31, Six Months Ended July 31, 2015 2014 2015 2014 (In thousands) Cost of service and software revenues $ 418 $ 477 $ 915 $ 903 Cost of technology revenues 471 297 727 602 Cost of hardware revenues 29 57 69 138 Research and development 1,786 3,040 3,804 6,028 Sales and marketing 1,174 1,245 2,278 2,559 General and administrative 3,203 3,606 6,413 6,801 Stock-based compensation before income taxes $ 7,081 $ 8,722 $ 14,206 $ 17,031 Income tax benefit (1,263 ) (2,316 ) (2,722 ) (4,275 ) Stock-based compensation, net of tax $ 5,818 $ 6,406 $ 11,484 $ 12,756

ACQUISITIONS (Tables)

ACQUISITIONS (Tables)	6 Months Ended
	Jul. 31, 2015
Business Combinations [Abstract]
Schedule of Business Acquisitions	The Company's preliminary allocation of the total purchase consideration is as follows: Cubiware Purchase Accounting - Opening Balance Sheet (in thousands) Assets: Cash $ 3,200 Accounts receivable 1,733 Other current assets 73 Fixed assets 355 Prepaid expenses and other, long-term 90 Deferred tax asset, current 47 Total Assets $ 5,498 Liabilities: Accounts payable $ (155 ) Accrued liabilities (143 ) Deferred tax liability, long term (3,173 ) Other long-term liabilities (106 ) Total Liabilities $ (3,577 ) Intangibles 16,700 Goodwill 10,624 Total purchase consideration $ 29,245
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination	The following table presents details of the intangible assets acquired through this business combination (in thousands, except years): Description Asset Life in years Fair Value Software technology 5 - 6 $ 8,900 Customer relationships 7 - 9 $ 7,300 Trade name 8 $ 500 Total identifiable intangible assets $ 16,700

CASH AND INVESTMENTS (Details)

CASH AND INVESTMENTS (Details) - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015	Jul. 31, 2014	Jan. 31, 2014
Unrealized Gain (Loss) on Investments [Abstract]
Cash and Cash Equivalents, Adjusted Cost	$ 173,027	$ 178,214
Cash and Cash Equivalents, Gross Unrealized Gains	7	3
Cash and Cash Equivalents, Gross Unrealized Losses	(1)	0
Cash and Cash Equivalents, Fair Value	173,033	178,217	$ 113,627	$ 253,713
Marketable securities, Adjusted Cost	540,212	564,770
Marketable securities, Gross Unrealized Gains	44	149
Marketable securities, Gross Unrealized Losses	(266)	(175)
Marketable securities, Fair Value	539,990	564,744
Total cash, cash equivalents, and marketable debt securities, Adjusted Cost	713,239	742,984
Total cash, cash equivalents, and marketable debt securities, Gross Unrealized Gains	51	152
Total cash, cash equivalents, and marketable debt securities, Gross Unrealized Losses	(267)	(175)
Total cash, cash equivalents, and marketable debt securities, Fair Value	713,023	742,961
Cost basis in investments	2,700	250
Available-for-sale Securities, Debt Maturities, Fair Value, Fiscal Year Maturity [Abstract]
Due within 1 year	461,783	451,571
Due within 1 year through 5 years	77,992	112,888
Due after 10 years	215	285
Total marketable securities	539,990	564,744
Cash [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Cash and Cash Equivalents, Adjusted Cost	42,519	29,135
Cash and Cash Equivalents, Gross Unrealized Gains	0	0
Cash and Cash Equivalents, Gross Unrealized Losses	0	0
Cash and Cash Equivalents, Fair Value	42,519	29,135
Commercial paper [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Cash and Cash Equivalents, Adjusted Cost	100,397	48,207
Cash and Cash Equivalents, Gross Unrealized Gains	7	3
Cash and Cash Equivalents, Gross Unrealized Losses	0	0
Cash and Cash Equivalents, Fair Value	100,404	48,210
Marketable securities, Adjusted Cost	51,117	85,031
Marketable securities, Gross Unrealized Gains	11	31
Marketable securities, Gross Unrealized Losses	(1)	0
Marketable securities, Fair Value	51,127	85,062
Certificates of deposit [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Marketable securities, Adjusted Cost	18,400	27,400
Marketable securities, Gross Unrealized Gains	0	0
Marketable securities, Gross Unrealized Losses	0	0
Marketable securities, Fair Value	18,400	27,400
Money market funds [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Cash and Cash Equivalents, Adjusted Cost	24,595	100,872
Cash and Cash Equivalents, Gross Unrealized Gains	0	0
Cash and Cash Equivalents, Gross Unrealized Losses	0	0
Cash and Cash Equivalents, Fair Value	24,595	100,872
Corporate debt securities [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Cash and Cash Equivalents, Adjusted Cost	5,516
Cash and Cash Equivalents, Gross Unrealized Gains	0
Cash and Cash Equivalents, Gross Unrealized Losses	(1)
Cash and Cash Equivalents, Fair Value	5,515
Marketable securities, Adjusted Cost	423,002	416,391
Marketable securities, Gross Unrealized Gains	22	112
Marketable securities, Gross Unrealized Losses	(246)	(170)
Marketable securities, Fair Value	422,778	416,333
Foreign government securities [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Marketable securities, Adjusted Cost	10,835	10,851
Marketable securities, Gross Unrealized Gains	0	0
Marketable securities, Gross Unrealized Losses	(2)	(2)
Marketable securities, Fair Value	10,833	10,849
Variable-rate demand notes [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Marketable securities, Adjusted Cost	215	285
Marketable securities, Gross Unrealized Gains	0	0
Marketable securities, Gross Unrealized Losses	0	0
Marketable securities, Fair Value	215	285
Asset and mortgage-backed securities [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Marketable securities, Adjusted Cost	25,262	18,864
Marketable securities, Gross Unrealized Gains	1	0
Marketable securities, Gross Unrealized Losses	(10)	(3)
Marketable securities, Fair Value	25,253	18,861
Municipal bonds [Member]
Unrealized Gain (Loss) on Investments [Abstract]
Marketable securities, Adjusted Cost	11,381	5,948
Marketable securities, Gross Unrealized Gains	10	6
Marketable securities, Gross Unrealized Losses	(7)	0
Marketable securities, Fair Value	$ 11,384	$ 5,954

FAIR VALUE (Fair Value by Balan

FAIR VALUE (Fair Value by Balance Sheet Grouping) (Details) - Fair Value, Measurements, Recurring [Member] - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets	$ 680,189	$ 713,826
Commercial paper [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	100,404	48,210
Money market funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	24,595	100,872
Certificates of deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	18,400	27,400
Commercial paper [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	51,127	85,062
Corporate debt securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	5,515
Short-term investments	422,778	416,333
Foreign government securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	10,833	10,849
Variable-rate demand notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	215	285
Asset and mortgage-backed securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	25,253	18,861
Municipal bonds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	11,384	5,954
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets	24,595	100,872
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Commercial paper [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money market funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	24,595	100,872
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Certificates of deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Commercial paper [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Corporate debt securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	0
Short-term investments	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Foreign government securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Variable-rate demand notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Asset and mortgage-backed securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Municipal bonds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets	645,909	612,954
Significant Other Observable Inputs (Level 2) [Member] | Commercial paper [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	100,404	48,210
Significant Other Observable Inputs (Level 2) [Member] | Money market funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	0	0
Significant Other Observable Inputs (Level 2) [Member] | Certificates of deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	18,400	27,400
Significant Other Observable Inputs (Level 2) [Member] | Commercial paper [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	51,127	85,062
Significant Other Observable Inputs (Level 2) [Member] | Corporate debt securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	5,515
Short-term investments	422,778	416,333
Significant Other Observable Inputs (Level 2) [Member] | Foreign government securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	10,833	10,849
Significant Other Observable Inputs (Level 2) [Member] | Variable-rate demand notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	215	285
Significant Other Observable Inputs (Level 2) [Member] | Asset and mortgage-backed securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	25,253	18,861
Significant Other Observable Inputs (Level 2) [Member] | Municipal bonds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	11,384	5,954
Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Total assets	9,685	0
Significant Unobservable Inputs (Level 3) [Member] | Commercial paper [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	0	0
Significant Unobservable Inputs (Level 3) [Member] | Money market funds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	0	0
Significant Unobservable Inputs (Level 3) [Member] | Certificates of deposit [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Significant Unobservable Inputs (Level 3) [Member] | Commercial paper [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Significant Unobservable Inputs (Level 3) [Member] | Corporate debt securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	0
Short-term investments	0	0
Significant Unobservable Inputs (Level 3) [Member] | Foreign government securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Significant Unobservable Inputs (Level 3) [Member] | Variable-rate demand notes [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Significant Unobservable Inputs (Level 3) [Member] | Asset and mortgage-backed securities [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	0
Significant Unobservable Inputs (Level 3) [Member] | Municipal bonds [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0	$ 0
Contingent Purchase Consideration [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	9,685
Contingent Purchase Consideration [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0
Contingent Purchase Consideration [Member] | Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	0
Contingent Purchase Consideration [Member] | Significant Unobservable Inputs (Level 3) [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short-term investments	$ 9,685

FAIR VALUE (Narrative) (Details

FAIR VALUE (Narrative) (Details) - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Convertible debt carrying value	$ 183,167	$ 352,562
Cost basis in investments	2,700	250
4% Notes, Due 2016 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Convertible debt carrying value	172,500	172,500
Convertible debt fair value	181,900	193,700
2% Note, Due 2021 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Convertible debt carrying value	183,200	180,100
Convertible debt fair value	$ 210,400	$ 211,100

FAIR VALUE FAIR VALUE (Change i

FAIR VALUE FAIR VALUE (Change in Fair Value of Contingent Purchase Consideration) (Details) - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014
Business Combinations [Abstract]
Add: Change in fair value of contingent purchase consideration	$ 256	$ 0
Fair value of contingent purchase consideration, ending balance	$ 9,685

INVENTORY (Details)

INVENTORY (Details) - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015
Inventory Disclosure [Abstract]
Raw Materials	$ 699	$ 1,473
Finished Goods	16,731	18,868
Total Inventory	$ 17,430	$ 20,341

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands	6 Months Ended
	Jul. 31, 2015	Jan. 31, 2015
Loss Contingencies [Line Items]
Product Warranty Accrual	$ 335	$ 471
Extended Warranty Deferred Revenue	1,900	2,100
Extended Warranty Deferred Cost of Sales	$ 219	$ 263
Minimum [Member]
Loss Contingencies [Line Items]
Extended Product Warranty Term	2 years
Maximum [Member]
Loss Contingencies [Line Items]
Extended Product Warranty Term	3 years
Kantar [Member]
Loss Contingencies [Line Items]
Loss Contingency, Estimate of Possible Loss	$ 1,500
Loss Contingency Accrual	$ 1,500

CONVERTIBLE SENIOR NOTES Carryi

CONVERTIBLE SENIOR NOTES Carrying Value (Details) - USD ($) $ in Thousands	Jul. 31, 2015	Jan. 31, 2015	Sep. 30, 2014	Mar. 31, 2011
Debt Instrument [Line Items]
Total convertible debt	$ 355,667	$ 352,562
Less: Convertible short-term debt	172,500	0
Convertible long-term debt	$ 183,167	352,562
Convertible Senior Notes [Member] | 4% Notes, Due 2016 [Member]
Debt Instrument [Line Items]
Stated interest rate	4.00%			4.00%
Convertible Senior Notes, Gross	$ 172,500	172,500
Convertible Senior Notes [Member] | 2% Note, Due 2021 [Member]
Debt Instrument [Line Items]
Stated interest rate	2.00%		2.00%
Convertible Senior Notes, Gross	$ 230,000	230,000
Less: Unamortized debt discount	(46,833)	(49,938)
Total convertible debt	$ 183,167	$ 180,062

CONVERTIBLE SENIOR NOTES Narrat

CONVERTIBLE SENIOR NOTES Narrative (Details) $ / shares in Units, shares in Millions	Sep. 30, 2014USD ($)$ / shares	Mar. 31, 2011USD ($)$ / shares	Jul. 31, 2015USD ($)day$ / sharesshares	Jan. 31, 2015USD ($)
Convertible Senior Notes [Member] | 4% Notes, Due 2016 [Member]
Debt Instrument [Line Items]
Face Amount		$ 172,500,000
Stated interest rate		4.00%	4.00%
Conversion Ratio		89.6359
Conversion Price (usd per share) | $ / shares		$ 11.16
Proceeds from Issuance of Debt		$ 166,100,000
Debt Issuance Cost		$ 6,400,000
Convertible Senior Notes [Member] | 2% Note, Due 2021 [Member]
Debt Instrument [Line Items]
Face Amount	$ 230,000,000
Stated interest rate	2.00%		2.00%
Conversion Ratio	56.1073
Proceeds from Warrant Exercises			$ 30,200,000
Proceeds from Issuance of Debt	$ 223,600,000
Fair Value of Liability Component			177,900,000
Carrying Amount of Equity Component			52,100,000
Adjustments to Stockholders' Equity, Equity Component of Convertible Debt			19,300,000
Debt Issuance Cost	$ 6,400,000
Unamortized Debt Issuance Cost			$ 4,300,000
Effective Interest Rate			6.00%
Unamortized Discount			$ (46,833,000)	$ (49,938,000)
Remaining Discount Amortization Period			6 years 2 months 1 day
Percent that Stock Price exceeds the closing share price	75.00%
Shares Underlying Notes | shares			12.9
Convertible Debt [Member] | Convertible Senior Notes Maturing March 2016 [Member]
Debt Instrument [Line Items]
Unamortized Debt Issuance Cost			$ 595,000
Convertible Debt [Member] | Convertible Senior Notes Maturing October 2021 [Member]
Debt Instrument [Line Items]
Deferred Finance Costs, Net	$ 5,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares	$ 24
Debt Instrument, Redemption, Period One [Member] | 2% Note, Due 2021 [Member]
Debt Instrument [Line Items]
Threshold Trading Days | day			5
Threshold Consecutive Trading Days			10 days
Threshold Percentage of Stock Price Trigger			98.00%
Debt Instrument, Redemption, Period Two [Member] | 2% Note, Due 2021 [Member]
Debt Instrument [Line Items]
Threshold Trading Days | day			20
Threshold Consecutive Trading Days			30 days
Threshold Percentage of Stock Price Trigger			130.00%
Additional Paid-in Capital [Member] | Convertible Senior Notes [Member] | 2% Note, Due 2021 [Member]
Debt Instrument [Line Items]
Debt Issuance Cost	$ 1,400,000
Cash Flow Hedging [Member] | Convertible Senior Notes [Member] | 2% Note, Due 2021 [Member]
Debt Instrument [Line Items]
Conversion Price (usd per share) | $ / shares			$ 17.82
Purchase of convertible note hedges	54,000,000
Cash Flow Hedging [Member] | Additional Paid-in Capital [Member] | Convertible Senior Notes [Member] | 2% Note, Due 2021 [Member]
Debt Instrument [Line Items]
Tax Benefit From Deferred Tax Asset Related To Convertible Bond Hedge	$ 20,000,000

CONVERTIBLE SENIOR NOTES Issuan

CONVERTIBLE SENIOR NOTES Issuance Costs (Details) - Convertible Senior Notes [Member] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
2% Note, Due 2021 [Member]
Debt Instrument [Line Items]
Contractual interest coupon	$ 1,150	$ 0	$ 2,300	$ 0
Amortization of debt issuance costs	176	0	351	0
Amortization of debt discount	1,566	0	3,106	0
Total interest cost recognized	2,892	0	5,757	0
4% Notes, Due 2016 [Member]
Debt Instrument [Line Items]
Contractual interest coupon	1,725	1,725	3,450	3,450
Amortization of debt issuance costs	240	240	481	481
Total interest cost recognized	$ 1,965	$ 1,965	$ 3,931	$ 3,931

NET INCOME PER COMMON SHARE (Sc

NET INCOME PER COMMON SHARE (Schedule of Earnings Per Share) (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
Numerator:
Net income	$ 8,339	$ 9,307	$ 16,218	$ 17,431
Interest on dilutive notes, net of tax	1,256	1,238	2,511	2,476
Net income for purpose of computing net income per diluted share	$ 9,595	$ 10,545	$ 18,729	$ 19,907
Denominator:
Weighted average shares outstanding, excluding unvested restricted stock	92,382,999	110,036,235	92,139,957	111,708,956
Weighted average effect of dilutive securities:
Stock options, restricted stock, and employee stock purchase plan	2,535,826	3,750,747	3,840,822	4,362,119
4.0% Notes due 2016	15,462,193	15,462,193	15,462,193	15,462,193
Denominator for diluted net income per common share	110,381,018	129,249,175	111,442,972	131,533,268
Basic loss per common share (in dollars per share)	$ 0.09	$ 0.08	$ 0.18	$ 0.16
Diluted loss per common share (in dollars per share)	$ 0.09	$ 0.08	$ 0.17	$ 0.15

NET INCOME PER COMMON SHARE (37

NET INCOME PER COMMON SHARE (Schedule of Anti-Dilutive Shares) (Details) - $ / shares	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014	Mar. 31, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total antidilutive securities	26,420,278	360,673	26,216,191	406,260
Unvested restricted stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total antidilutive securities	205,915	3,998	2,749	2,281
Option to purchase common stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total antidilutive securities	405,005	356,675	404,084	403,979
Common Stock Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total antidilutive securities	12,904,679	0	12,904,679	0
2% Note, Due 2021 [Member] | Convertible Debt Securities [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total antidilutive securities	12,904,679	0	12,904,679	0
Convertible Senior Notes [Member] | 4% Notes, Due 2016 [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Conversion Price (usd per share)					$ 11.16

STOCK-BASED COMPENSATION (Detai

STOCK-BASED COMPENSATION (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation before income taxes	$ 7,081	$ 8,722	$ 14,206	$ 17,031
Income tax benefit	(1,263)	(2,316)	(2,722)	(4,275)
Stock-based compensation, net of tax	5,818	6,406	11,484	12,756
Cost of service revenues [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation before income taxes	418	477	915	903
Cost of technology revenues [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation before income taxes	471	297	727	602
Cost of hardware revenue [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation before income taxes	29	57	69	138
Research and development [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation before income taxes	1,786	3,040	3,804	6,028
Sales and marketing [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation before income taxes	1,174	1,245	2,278	2,559
General and administrative [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation before income taxes	$ 3,203	$ 3,606	$ 6,413	$ 6,801

ACQUISITIONS (Narrative) (Detai

ACQUISITIONS (Narrative) (Details) - USD ($) $ in Thousands	May. 22, 2015	Jul. 31, 2015	Jul. 31, 2015	Jan. 31, 2015
Business Acquisition [Line Items]
Fair value of contingent purchase consideration		$ 9,685	$ 9,685
Goodwill		109,617	109,617	$ 99,364
Minimum [Member]
Business Acquisition [Line Items]
Discount rate	21.50%
Maximum [Member]
Business Acquisition [Line Items]
Discount rate	26.50%
Cubiware Corporation [Member]
Business Acquisition [Line Items]
Initial cash payment to acquire business	$ 16,000
Acquisition costs		$ 704	$ 1,200
Preliminary purchase consideration	19,800
Working capital adjustments	3,800
Fair value of contingent purchase consideration	$ 9,429
Present value factor	15.00%
Goodwill	$ 10,624
Cubiware Corporation [Member] | Guaranteed Payments [Member]
Business Acquisition [Line Items]
Contingent payments	$ 11,500
Term for payment arrangements	3 years
Cubiware Corporation [Member] | Cash Earn-Outs Based On Annual Revenue And EBITDA Targets [Member]
Business Acquisition [Line Items]
Contingent payments	$ 20,500
Term for payment arrangements	3 years

ACQUISITIONS (Preliminary Alloc

ACQUISITIONS (Preliminary Allocation of Total Purchase Consideration) (Details) - USD ($) $ in Thousands	Jul. 31, 2015	May. 22, 2015	Jan. 31, 2015
Liabilities:
Goodwill	$ 109,617		$ 99,364
Cubiware Corporation [Member]
Assets:
Cash		$ 3,200
Accounts receivable		1,733
Other current assets		73
Fixed assets		355
Prepaid expenses and other, long-term		90
Deferred tax asset, current		47
Total Assets		5,498
Liabilities:
Accounts payable		(155)
Accrued liabilities		(143)
Deferred tax liability, long term		(3,173)
Other long-term liabilities		(106)
Total Liabilities		(3,577)
Intangibles		16,700
Goodwill		10,624
Total purchase consideration		$ 29,245

ACQUISITIONS (Finite-lived Inta

ACQUISITIONS (Finite-lived Intangible Assets Acquired) (Details) - May. 22, 2015 - Cubiware Corporation [Member] - USD ($) $ in Thousands	Total
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, Fair Value	$ 16,700
Software technology [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, Fair Value	8,900
Customer relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, Fair Value	$ 7,300
Trade name [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful lives	8 years
Intangible assets, Fair Value	$ 500
Minimum [Member] | Software technology [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful lives	5 years
Minimum [Member] | Customer relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful lives	7 years
Maximum [Member] | Software technology [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful lives	6 years
Maximum [Member] | Customer relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Intangible assets, useful lives	9 years

INCOME TAX (Details)

INCOME TAX (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 31, 2015	Jul. 31, 2014	Jul. 31, 2015	Jul. 31, 2014
Income Tax Disclosure [Abstract]
Income tax expense	$ 7,722	$ 7,299	$ 14,014	$ 13,723
Effective income tax rate	(48.00%)	44.00%	(46.00%)	44.00%
Effective income tax rate reconciliation, at federal statutory rate			35.00%