XML 56 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Note 2 - Revenue - Contract Balances (Details) - USD ($)
$ in Thousands
Jul. 31, 2019
Jan. 31, 2019
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 94,399 115,253
Deferred revenue, long-term (in Other liabilities) 1,893 1,465
Total deferred revenue 96,292 116,718
Deferred revenues, current 94,399 115,253
Deferred revenues, non-current (in Other liabilities) 1,893 1,465
Maintenance [Member]    
Deferred revenue 59,636 77,037
Deferred revenues, current 59,636 77,037
Subscription and Circulation [Member]    
Deferred revenue 32,791 34,020
Deferred revenues, current 32,791 34,020
Professional Services [Member]    
Deferred revenue 1,849 2,146
Deferred revenues, current 1,849 2,146
License [Member]    
Deferred revenue 89 1,713
Deferred revenues, current 89 1,713
Product and Service, Other [Member]    
Deferred revenue 34 337
Deferred revenues, current $ 34 $ 337