XML 12 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Note 2 - Revenue (Tables)
6 Months Ended
Jul. 31, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Three Months Ended
July 31,
   
Six Months Ended
July 31,
 
   
201
9
   
201
8
   
201
9
   
201
8
 
   
(in thousands)
   
(in thousands)
 
North America
  $
36,837
    $
39,288
    $
74,496
    $
79,313
 
EMEA
   
22,118
     
26,906
     
44,627
     
51,993
 
Asia Pacific
   
11,751
     
12,866
     
23,637
     
25,425
 
Latin America
   
5,672
     
5,483
     
11,653
     
14,002
 
Total revenue
  $
76,378
    $
84,543
    $
154,413
    $
170,733
 
   
Three Months Ended
July 31,
   
Six Months Ended
July 31,
 
   
201
9
   
201
8
   
201
9
   
201
8
 
   
(in thousands)
   
(in thousands)
 
Automotive
  $
26,962
    $
34,663
    $
56,034
    $
71,725
 
Consumer products and food and beverage
   
12,128
     
13,527
     
24,107
     
27,317
 
High technology and industrial products
   
26,389
     
25,363
     
51,937
     
50,358
 
Life sciences
   
10,899
     
10,990
     
22,335
     
21,333
 
Total revenue
  $
76,378
    $
84,543
    $
154,413
    $
170,733
 
Contract with Customer, Asset and Liability [Table Text Block]
   
July 31,
2019
   
January 31,
2019
 
   
(In thousands)
 
Contract assets, short-term (in Prepaid expenses and other current assets, net)
  $
2,391
    $
2,058
 
Contract assets, long-term (in Other assets, net)
   
67
     
-
 
Total contract assets
  $
2,458
    $
2,058
 
Deferred revenue, short-term
  $
94,399
    $
115,253
 
Deferred revenue, long-term (in Other liabilities)
   
1,893
     
1,465
 
Total deferred revenue
  $
96,292
    $
116,718
 
   
July 31,
2019
   
January 31,
2019
 
   
(in thousands)
 
Deferred maintenance
  $
59,636
    $
77,037
 
Deferred subscription
   
32,791
     
34,020
 
Deferred professional services
   
1,849
     
2,146
 
Deferred license
   
89
     
1,713
 
Deferred other revenue
   
34
     
337
 
Deferred revenues, current
   
94,399
     
115,253
 
Deferred revenues, non-current (in Other liabilities)
   
1,893
     
1,465
 
Total deferred revenues
  $
96,292
    $
116,718