XML 38 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures (Tables)
12 Months Ended
Jan. 31, 2018
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The purchase price has been allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values as of the acquisition date as follows:
 
Balance at September 8, 2016
Assets purchased:
 
Accounts and contracts receivable
$
792,000

Other assets
32,000

Internally-developed software
350,000

Intangible assets
650,000

Total assets purchased
1,824,000

Liabilities assumed:
 
Accounts payable and accrued liabilities
424,000

Net assets acquired
$
1,400,000

Cash paid
$
1,400,000