Note 7 - Other Balance Sheet Accounts

12 Months Ended

Jan. 31, 2017

Notes to Financial Statements

Other Balance Sheet Accounts [Text Block]

7.

OTHER BALANCE SHEET ACCOUNTS

	January 31,
	201 7		201 6
	(in thousands)
Other current assets
Deferred cost of revenues	$	8,194	$	7,849
Prepaid expenses		4,879		5,789
Income tax receivable, net of payables		928		1,202
Other		1,350		1,184
	$	15,351	$	16,024
Other assets, net
Other intangibles, net	$	415	$	1,073
Security deposits		1,323		1,315
Other long-term assets		950		291
	$	2,688	$	2,679
Accounts payable
Trade payables	$	7,392	$	6,648
VAT payable		3,924		4,163
	$	11,316	$	10,811
Other current liabilities
Accrued commissions and bonus	$	13,449	$	12,155
Accrued compensated absences		8,346		7,887
Other accrued payroll		4,477		4,126
Accrued professional fees		1,709		1,416
Accrued travel		1,304		1,558
Accrued contract labor		812		914
Other current liabilities		3,539		3,479
	$	33,636	$	31,535
Other liabilities
Long-term deferred revenue	$	2,353	$	1,690
Fair value of interest rate swap		190		675
Long-term tax contingency reserve		764		503
Lease restoration obligations		736		730
Other		871		867
	$	4,914	$	4,465