Note 7 - Other Balance Sheet Accounts (Tables)

12 Months Ended

Jan. 31, 2018

Notes Tables

Other Balance Sheet Accounts [Table Text Block]

	January 31,
	201 8		201 7
	(in thousands)
Other current assets
Deferred cost of revenues	$	8,330	$	8,194
Prepaid expenses		5,847		4,879
Income tax receivable, net of payables		213		928
Other		1,466		1,350
	$	15,856	$	15,351
Other assets, net
Other intangibles, net	$	—	$	415
Long-term deposits and prepaid expenses		2,463		1,323
Fair value of interest rate swap		187		—
Other long-term assets		405		950
	$	3,055	$	2,688
Accounts payable
Trade payables	$	9,346	$	7,392
VAT payable		5,472		3,924
	$	14,818	$	11,316
Other current liabilities
Accrued commissions and bonus	$	18,039	$	13,449
Accrued compensated absences		9,177		8,346
Other accrued payroll		6,038		4,477
Accrued professional fees		1,884		1,709
Accrued travel		1,839		1,304
Accrued contract labor		2,655		812
Other current liabilities		3,828		3,539
	$	43,460	$	33,636
Other liabilities
Long-term deferred revenue	$	2,156	$	2,353
Fair value of interest rate swap		—		190
Long-term tax contingency reserve		688		764
Lease restoration obligations		859		736
Other		1,736		871
	$	5,439	$	4,914