XML 51 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Note 1 - Summary of Business and Significant Accounting Policies (Details Textual) - USD ($)
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Feb. 01, 2019
Apr. 30, 2018
Feb. 01, 2018
Foreign Currency Transaction Gain (Loss), before Tax, Total $ (200,000) $ 2,500,000 $ 200,000      
Depreciation, Depletion and Amortization, Total 4,700,000 4,600,000 4,300,000      
Impairment of Long-Lived Assets Held-for-use $ 0 0 0      
Capitalized Software Amortization Period 3 years          
Write-off of Fully Amortized Software Development Costs $ 300,000          
Capitalized Computer Software, Amortization $ 600,000 800,000 1,000,000      
Finite-Lived Intangible Asset, Useful Life 5 years          
Income Tax Expense (Benefit), Continuing Operations, Foreign Tax Credit $ 1,300,000          
Advertising Expense 700,000 700,000 1,100,000      
Research and Development Expense, Total $ 53,993,000 47,661,000 $ 43,587,000      
Class Common Stock to Class B Common Stock Cash or Stock Dividends Payout Ratio 120.00%          
Retained Earnings (Accumulated Deficit), Ending Balance $ (48,485,000) (75,559,000)       $ (53,434,000)
Contract with Customer, Liability, Total 116,718,000 118,849,000       117,098,000
Contract with Customer, Asset, Net, Total 2,058,000         $ 1,000,000
Deferred Tax Assets, Net of Valuation Allowance, Total $ 20,365,000 $ 8,617,000        
Commission Expense [Member]            
Capitalized Contract Cost, Amortization Period           5 years
Sales Agent Fees [Member]            
Capitalized Contract Cost, Amortization Period           5 years
Cloud Environment Setup Costs [Member]            
Capitalized Contract Cost, Amortization Period           5 years
Accounting Standards Update 2016-16 [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           $ 9,584,000
Deferred Tax Assets, Net of Valuation Allowance, Total         $ 9,600,000 9,600,000
Accounting Standards Update 2014-09 [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           12,541,000
Accounting Standards Update 2014-09 [Member] | Removal of Vendor Specific Objective Evidence [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           2,000,000
Contract with Customer, Liability, Total           (2,000,000)
Accounting Standards Update 2014-09 [Member] | Removal of Limitation on Contingent Revenue [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           800,000
Contract with Customer, Asset, Net, Total           800,000
Accounting Standards Update 2014-09 [Member] | Contracts Containing Future Option to Customer Reprsented Material Right Which Resulted in Deferred of Revenue [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           (300,000)
Contract with Customer, Liability, Total           300,000
Accounting Standards Update 2014-09 [Member] | Commission Expense Related to Contracts No Longer Expensed as Incurred [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           9,100,000
Other Assets, Total           9,100,000
Accounting Standards Update 2014-09 [Member] | Sales Agent Fees to Obtain Contracts No Longer Expensed as Incurred [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           1,000,000
Other Assets, Total           1,000,000
Accounting Standards Update 2014-09 [Member] | Cloud Environment Setup Costs Incurred to Fufill New Cloud Customer Contracts No Longer Expensed as Incurred [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           (1,500,000)
Accounting Standards Update 2014-09 [Member] | Adjustments for Tax Impact Related to Adoption of ASU 2014-09 [Member]            
Retained Earnings (Accumulated Deficit), Ending Balance           (1,600,000)
Deferred Tax Assets, Net of Valuation Allowance, Total           $ (1,600,000)
Accounting Standards Update 2016-02 [Member] | Subsequent Event [Member] | Minimum [Member]            
Operating Lease, Right-of-Use Asset       $ 11,000,000    
Operating Lease, Liability, Total       18,000,000    
Accounting Standards Update 2016-02 [Member] | Subsequent Event [Member] | Maximum [Member]            
Operating Lease, Right-of-Use Asset       16,000,000    
Operating Lease, Liability, Total       $ 27,000,000    
Computer Equipment and Software [Member]            
Property, Plant and Equipment, Useful Life 3 years          
Furniture and Office Equipment [Member]            
Property, Plant and Equipment, Useful Life 5 years          
Building Improvements [Member]            
Property, Plant and Equipment, Useful Life 10 years          
Building [Member]            
Property, Plant and Equipment, Useful Life 39 years          
Leasehold Improvements [Member]            
Property, Plant and Equipment, Useful Life 5 years          
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]            
Concentration Risk, Percentage 10.00% 0.00%        
Customer Concentration Risk [Member] | Accounts Receivable [Member]            
Concentration Risk, Percentage 0.00% 0.00%