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Note 3 - Acquisitions (Tables) | 12 Months Ended
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Jan. 31, 2017
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  |  | Pixi |  |  |  | Appterra |  |  |  | 4Solutions |  |  |  | Datamyne |  |  |  | Total |
Purchase price consideration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, less cash acquired related to Pixi ($688), Appterra ($66), 4Solutions ($281) and Datamyne ($2,637) |  |  | 10,648 |  |  |  | 5,703 |  |  |  | 2,456 |  |  |  | 52,541 |  |  |  | 71,348 |
Contingent consideration |  |  | - |  |  |  | 700 |  |  |  | - |  |  |  | - |  |  |  | 700 |
Net working capital adjustments (receivable) |  |  | (26 | ) |  |  | (155 | ) |  |  | 4 |  |  |  | (368 | ) |  |  | (545 | )
|  |  | 10,622 |  |  |  | 6,248 |  |  |  | 2,460 |  |  |  | 52,173 |  |  |  | 71,503 |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets, excluding cash acquired |  |  | 500 |  |  |  | 424 |  |  |  | 257 |  |  |  | 1,843 |  |  |  | 3,024 |
Property and equipment |  |  | 46 |  |  |  | 21 |  |  |  | 33 |  |  |  | 87 |  |  |  | 187 |
Deferred income tax asset |  |  | - |  |  |  | 18 |  |  |  | - |  |  |  | 3,281 |  |  |  | 3,299 |
Current liabilities |  |  | (523 | ) |  |  | (398 | ) |  |  | (182 | ) |  |  | (1,671 | ) |  |  | (2,774 | )
Deferred revenue |  |  | (78 | ) |  |  | (633 | ) |  |  | (164 | ) |  |  | (2,813 | ) |  |  | (3,688 | )
Deferred income tax liability |  |  | (1,870 | ) |  |  | - |  |  |  | (443 | ) |  |  | (10,955 | ) |  |  | (13,268 | )
Income tax liability |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (694 | ) |  |  | (694 | )
Net tangible liabilities assumed |  |  | (1,925 | ) |  |  | (568 | ) |  |  | (499 | ) |  |  | (10,922 | ) |  |  | (13,914 | )
Finite life intangible assets acquired: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer agreements and relationships |  |  | 1,375 |  |  |  | 1,840 |  |  |  | 910 |  |  |  | 13,300 |  |  |  | 17,425 |
Existing technology |  |  | 4,467 |  |  |  | 1,160 |  |  |  | 607 |  |  |  | 12,500 |  |  |  | 18,734 |
Trade names |  |  | - |  |  |  | - |  |  |  | 91 |  |  |  | 1,790 |  |  |  | 1,881 |
Non-compete covenants |  |  | - |  |  |  | 50 |  |  |  | - |  |  |  | 390 |  |  |  | 440 |
Goodwill |  |  | 6,705 |  |  |  | 3,766 |  |  |  | 1,351 |  |  |  | 35,115 |  |  |  | 46,937 |
|  |  | 10,622 |  |  |  | 6,248 |  |  |  | 2,460 |  |  |  | 52,173 |  |  |  | 71,503 |
|  |  | 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) |  |  | (84 | ) |  |  | (19 | ) |  |  | (24 | ) |  |  | (127 | )
|  |  | 80,067 |  |  |  | 11,224 |  |  |  | 29,435 |  |  |  | 120,726 |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets, excluding cash acquired |  |  | 2,083 |  |  |  | 759 |  |  |  | 466 |  |  |  | 3,308 |
Property and equipment |  |  | - |  |  |  | - |  |  |  | 29 |  |  |  | 29 |
Current liabilities |  |  | (204 | ) |  |  | (112 | ) |  |  | (293 | ) |  |  | (609 | )
Deferred revenue |  |  | (2,610 | ) |  |  | (451 | ) |  |  | (1,634 | ) |  |  | (4,695 | )
Net tangible assets (liabilities) assumed |  |  | (731 | ) |  |  | 196 |  |  |  | (1,432 | ) |  |  | (1,967 | )
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 |
|  |  | 80,067 |  |  |  | 11,224 |  |  |  | 29,435 |  |  |  | 120,726 |
|  |  | Computer Manage-ment |  |  |  | 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 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  |  | Pixi |  |  |  | Appterra |  |  |  | 4Solutions |  |  |  | Datamyne |
Customer agreements and relationships (years) |  |  | 9 |  |  |  | 11 |  |  |  | 8 |  |  |  | 9 |
Existing technology (years) |  |  | 5 |  |  |  | 5 |  |  |  | 2 |  |  |  | 6 |
Trade names (years) |  |  | N/A |  |  |  | N/A |  |  |  | 5 |  |  |  | 9 |
Non-compete covenants (years) |  |  | N/A |  |  |  | 5 |  |  |  | N/A |  |  |  | 5 |
|  |  | 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 |
Business Acquisition, Pro Forma Information [Table Text Block] |
Year Ended |  |  | January 31, 2017 |  |  |  | January 31, 2016 |  |  |  | January 31, 2015 |
Revenues |  |  | 221,128 |  |  |  | 219,029 |  |  |  | 226,619 |
Net income |  |  | 23,604 |  |  |  | 21,132 |  |  |  | 12,980 |
Earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 0.31 |  |  |  | 0.28 |  |  |  | 0.18 |
Diluted |  |  | 0.31 |  |  |  | 0.28 |  |  |  | 0.18 |

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