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Note 3 - Acquisitions (Tables)

12 Months Ended

Jan. 31, 2016

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

		MK Data				BearWare				Oz				Total
Purchase price consideration:
Cash, net of cash acquired related to MK Data ($345), BearWare ($243) and Oz ($870)			80,151				11,243				29,459				120,853
Net working capital adjustments (receivable)			(133	)			(19	)			(61	)			(213	)
			80,018				11,224				29,398				120,640
Allocated to:
Current assets, excluding cash acquired			2,034				759				440				3,233
Property and equipment			-				-				29				29
Current liabilities			(204	)			(112	)			(304	)			(620	)
Deferred revenue			(2,610	)			(451	)			(1,634	)			(4,695	)
Net tangible assets (liabilities) assumed			(780	)			196				(1,469	)			(2,053	)
Finite life intangible assets acquired:
Customer agreements and relationships			7,500				2,600				5,400				15,500
Existing technology			22,000				3,400				7,500				32,900
Tradenames			190				70				90				350
Non-compete covenants			-				-				240				240
Goodwill			51,108				4,958				17,637				73,703
			80,018				11,224				29,398				120,640

		Computer Management				Customs Info				Airclic				e-customs				Pentant				Total
Purchase price consideration:
Cash, excluding cash acquired related to Computer Management ($112), Customs Info (nil), Airclic ($117), e-customs ($1,983) and Pentant ($21)			6,689				34,121				29,597				9,611				2,134				82,152
Common shares issued			-				5,382				-				-				-				5,382
Net working capital adjustments (receivable) / payable			3				(813	)			(318	)			(41	)			(13	)			(1,182	)
			6,692				38,690				29,279				9,570				2,121				86,352
Allocated to:
Current assets,  excluding cash acquired			211				1,754				4,990				1,190				142				8,287
Property and equipment			65				-				440				7				-				512
Current liabilities			(10	)			(556	)			(3,466	)			(399	)			(658	)			(5,089	)
Deferred revenue			(8	)			(3,147	)			(6,930	)			(19	)			(38	)			(10,142	)
Deferred income tax liability			-				-				-				(1,053	)			(315	)			(1,368	)
Debt			-				(927	)			-				-				-				(927	)
Net tangible assets (liabilities) assumed			258				(2,876	)			(4,966	)			(274	)			(869	)			(8,727	)
Finite life intangible assets acquired:
Customer agreements and relationships			3,256				8,650				7,802				2,318				1,336				23,362
Existing technology			1,840				5,708				13,786				2,807				595				24,736
Trade names			-				682				-				-				-				682
Non-compete covenants			-				391				177				138				-				706
Goodwill			1,338				26,135				12,480				4,581				1,059				45,593
			6,692				38,690				29,279				9,570				2,121				86,352

		KSD				Compudata				Impatex				Total
Purchase price consideration:
Cash, less cash acquired related to Impatex ($200), Compudata ($166) and KSD ($199)			32,419				18,143				8,175				58,737
Net working capital adjustments receivable			(2,213	)			(71	)			(209	)			(2,493	)
			30,206				18,072				7,966				56,244
Allocated to:
Current assets, excluding cash acquired			4,174				1,793				524				6,491
Property and equipment			67				24				109				200
Deferred income tax assets			863				-				11				874
Current liabilities			(3,904	)			(934	)			(300	)			(5,138	)
Deferred revenue			(3,004	)			(21	)			(441	)			(3,466	)
Deferred income tax liability			(6,720	)			(2,924	)			(1,140	)			(10,784	)
Debt			(894	)			-				-				(894	)
Net tangible liabilities assumed			(9,418	)			(2,062	)			(1,237	)			(12,717	)
Finite life intangible assets acquired:
Customer agreements and relationships			17,500				11,910				2,495				31,905
Existing technology			8,300				-				3,207				11,507
Non-compete covenants			-				23				-				23
Goodwill			13,824				8,201				3,501				25,526
			30,206				18,072				7,966				56,244

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

	MK Data	BearWare	Oz
Customer agreements and relationships (years)	13	11	9
Existing technology (years)	7	5	5
Tradenames (years)	5	5	3
Non-compete covenants (years)	N/A	N/A	5

	Computer Management	Customs Info	Airclic	e-customs	Pentant
Customer agreements and relationships (years)	9	9	9	10	9
Existing technology (years)	6	3	8	6	6
Trade names (years)	N/A	15	N/A	N/A	N/A
Non-compete covenants (years)	N/A	12	12	12	N/A

	Impatex	Compudata	KSD
Customer agreements and relationships (years)	10	9	12
Existing technology (years)	8	N/A	8
Non-compete covenants (years)	N/A	3	N/A

Business Acquisition, Pro Forma Information [Table Text Block]

Year Ended		January 31, 2016				January 31, 2015				January 31, 2014
Revenues			197,088				205,723				199,860
Net income			22,391				16,830				8,223
Earnings per share
Basic			0.30				0.24				0.13
Diluted			0.29				0.24				0.13

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Name Accounting Standards Codification
-Topic 805
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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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