XML 70 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Note 2 - Revenue (Tables)
12 Months Ended
Jan. 31, 2020
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Years Ended January 31,
 
   
2020
   
2019
   
2018
 
   
(in thousands)
 
North America
  $
151,097
    $
162,307
    $
141,614
 
EMEA
   
90,885
     
96,989
     
89,693
 
Asia Pacific
   
46,363
     
51,628
     
50,689
 
Latin America
   
22,427
     
22,092
     
23,022
 
Total revenue
  $
310,772
    $
333,016
    $
305,018
 
   
Years Ended January 31,
 
   
2020
   
2019
   
2018
 
   
(in thousands)
 
Automotive
  $
110,900
    $
128,249
    $
113,579
 
Consumer products and food and beverage
   
46,915
     
53,637
     
47,273
 
High technology and industrial products
   
106,807
     
106,658
     
99,990
 
Life sciences and other
   
46,150
     
44,472
     
44,176
 
Total revenue
  $
310,772
    $
333,016
    $
305,018
 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   
As of
 
   
January 31,
2020
   
January 31,
2019
 
   
(In thousands)
 
Contract assets, short-term (in Prepaid expenses and other current assets, net)
  $
1,595
    $
2,058
 
Contract assets, long-term (in Other assets, net)
   
214
     
 
Total contract assets
  $
1,809
    $
2,058
 
Deferred revenue, short-term
  $
118,413
    $
115,253
 
Deferred revenue, long-term (in Other liabilities)
   
2,811
     
1,465
 
Total deferred revenue
  $
121,224
    $
116,718
 
   
As of
 
   
January 31,
2020
   
January 31,
2019
 
   
(in thousands)
 
Deferred maintenance
  $
69,650
    $
77,037
 
Deferred subscription
   
45,702
     
34,020
 
Deferred professional services
   
2,705
     
2,146
 
Deferred license and other revenue
   
356
     
2,050
 
Deferred revenues, current
   
118,413
     
115,253
 
Deferred revenues, non-current (in Other liabilities)
   
2,811
     
1,465
 
Total deferred revenues
  $
121,224
    $
116,718