Note 7 - Other Balance Sheet Accounts

12 Months Ended

Jan. 31, 2020

Notes to Financial Statements

Other Balance Sheet Accounts [Text Block]

7.

OTHER BALANCE SHEET ACCOUNTS

	January 31,
	2020		2019
	(in thousands)
Prepaid expenses and other current assets, net
Deferred cost of revenues	$	8,096	$	8,007
Prepaid expenses		6,140		6,597
Capitalized costs to obtain a contract, net		3,961		3,502
Assets held for sale		1,634		-
Contract assets		1,595		2,058
VAT receivable		1,174		229
Capitalized costs to fulfill a contract, net		543		521
Income tax receivable, net of payables		963		255
Other		846		981
	$	24,952	$	22,150
Other assets, net
Long-term capitalized costs to obtain a contract, net	$	8,371	$	7,520
Long-term deposits and prepaid expenses		2,462		3,061
Other intangible assets, net		985		1,233
Long-term capitalized costs to fulfill a contract, net		886		934
Fair value of interest rate swap		-		136
Other long-term assets		303		136
	$	13,007	$	13,020
Accounts payable
Trade payables	$	6,155	$	6,544
VAT payable		3,685		3,358
	$	9,840	$	9,902
Other current liabilities
Accrued commissions and bonus	$	15,023	$	15,464
Accrued compensated absences		8,377		9,130
Other accrued payroll		6,795		5,251
Accrued professional fees		2,628		2,729
Accrued travel		1,264		1,696
Accrued contract labor		934		1,975
Other current liabilities		4,879		4,103
	$	39,900	$	40,348
Other liabilities
Long-term deferred revenue	$	2,811	$	1,465
Accrued termination benefits		2,600		1,946
Lease restoration obligations		881		834
Fair value of interest rate swap		232		-
Long-term tax contingency reserve		198		282
Other		37		574
	$	6,759	$	5,101