XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Stock-based Compensation (Tables)
9 Months Ended
Oct. 31, 2017
Notes Tables  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
   
Three Months Ended
October
31,
   
Nine
Months Ended
October
31,
 
   
2017
   
2016
   
2017
   
2016
 
   
(in thousands)
   
(in thousands)
 
Cost of subscription
  $
37
    $
32
    $
98
    $
81
 
Cost of maintenance and other revenue
   
107
     
80
     
279
     
219
 
Cost of professional services
   
309
     
232
     
803
     
618
 
Sales and marketing
   
421
     
306
     
1,106
     
904
 
Research and development
   
338
     
262
     
895
     
748
 
General and administrative
   
1,099
     
908
     
3,490
     
2,951
 
Total stock-based compensation expense
  $
2,311
    $
1,820
    $
6,671
    $
5,521
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   
RSUs
   
Weighted
Average
Grant Date
Fair Value
 
   
(in thousands)
   
 
 
 
Outstanding
at January 31, 2017
   
623
    $
20.56
 
Granted
   
294
     
30.68
 
Released
(1)
   
(245
)
   
20.44
 
Forfeited
   
(10
)
   
20.99
 
Outstanding at
October 31, 2017
   
662
    $
25.07
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
Nine
Months Ended
October
31,
 
   
2017
   
2016
 
Expected life in years
(1)
   
5.50
     
5.25
 
Risk free interest rate
(2)
   
1.82
%
   
1.16
%
Volatility
(3)
   
33
%
   
36
%
Dividend rate
(4)
   
0.91
%
   
1.51
%
Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block]
   
SARs
(in thousands)
   
Weighted
Average
Exercise
Price per
Share
   
Weighted
Average
Remaining
Contractual
Term (years)
   
Aggregate
Intrinsic
Value
(in thousands)
 
Outstanding at January 31, 2017
   
2,793
    $
15.51
     
 
     
 
 
Granted
   
380
     
31.65
     
 
     
 
 
Exercised
   
(127
)
   
10.54
     
 
     
 
 
Expired
   
(10
)
   
9.75
     
 
     
 
 
Forfeited
   
     
     
 
     
 
 
Outstanding at
October 31, 2017
   
3,036
    $
17.75
     
4.2
    $
56,056
 
Vested and exercisable at
October 31, 2017
   
2,085
    $
14.23
     
3.1
    $
45,683