Note 7 - Other Balance Sheet Accounts

12 Months Ended

Jan. 31, 2019

Notes to Financial Statements

Other Balance Sheet Accounts [Text Block]

7.

OTHER BALANCE SHEET ACCOUNTS

	January 31,
	2019		2018
	(in thousands)
Other current assets
Deferred cost of revenues	$	8,007	$	8,330
Prepaid expenses		6,597		5,847
Capitalized commissions and sales agent fees		3,502		—
Accrued revenue		2,058		106
Capitalized cloud setup costs		521		—
Income tax receivable, net of payables		255		213
Other		1,210		1,360
	$	22,150	$	15,856
Other assets, net
Long-term capitalized commissions and sales agent fees	$	7,520	$	—
Long-term deposits and prepaid expenses		3,061		2,463
Other intangible assets, net		1,233		—
Long-term capitalized cloud setup costs		934		—
Fair value of interest rate swap		136		187
Other long-term assets		136		405
	$	13,020	$	3,055
Accounts payable
Trade payables	$	6,544	$	9,346
VAT payable		3,358		5,472
	$	9,902	$	14,818
Other current liabilities
Accrued commissions and bonus	$	15,464	$	18,039
Accrued compensated absences		9,130		9,177
Other accrued payroll		5,251		6,038
Accrued professional fees		2,729		1,884
Accrued travel		1,696		1,839
Accrued contract labor		1,975		2,655
Other current liabilities		4,103		3,828
	$	40,348	$	43,460
Other liabilities
Long-term deferred revenue	$	1,465	$	2,156
Accrued termination benefits		1,946		1,557
Lease restoration obligations		834		859
Long-term tax contingency reserve		282		688
Other		574		179
	$	5,101	$	5,439