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Note 20 - Segmented Information | 12 Months Ended
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Jan. 31, 2018
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] | Note 20 - Segmented Information We review our operating results, assess our performance, make decisions about resources, and generate discrete financial information at the single enterprise level. Accordingly, we have determined that we operate in one reportable business segment providing logistics technology solutions. The following tables provide our revenue information by geographic location of customer and revenue type:
|  |  | January 31, 2018 |  |  |  | January 31, 2017 |  |  |  | January 31, 2016 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  | 133,263 |  |  |  | 106,672 |  |  |  | 96,300 |
Europe, Middle-East and Africa |  |  | 77,576 |  |  |  | 75,165 |  |  |  | 68,451 |
Canada |  |  | 15,667 |  |  |  | 13,266 |  |  |  | 12,572 |
Asia Pacific |  |  | 10,933 |  |  |  | 8,676 |  |  |  | 7,670 |
|  |  | 237,439 |  |  |  | 203,779 |  |  |  | 184,993 |
|  |  | January 31, 2018 |  |  |  | January 31, 2017 |  |  |  | January 31, 2016 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Services |  |  | 229,294 |  |  |  | 196,867 |  |  |  | 176,288 |
Licenses |  |  | 8,145 |  |  |  | 6,912 |  |  |  | 8,705 |
|  |  | 237,439 |  |  |  | 203,779 |  |  |  | 184,993 |
Services revenues are composed of the following: (i) ongoing transactional and/or subscription fees for use of our services and products by our customers; (ii) professional services revenues from consulting, implementation and training services related to our services and products; (iii) maintenance and other related revenues, which include revenues associated with maintenance and support of our services and products; and (iv) hardware revenues. License revenues derive from licenses granted to our customers to use our software products. The following table provides information by geographic area of operation for our long-lived assets. Long-lived assets represent property and equipment and intangible assets that are attributed to geographic areas.
|  |  | January 31, 2018 |  |  |  | January 31, 2017 |
Total long-lived assets |  |  |  |  |  |  |  |
United States |  |  | 108,077 |  |  |  | 71,805 |
Europe, Middle-East and Africa |  |  | 37,857 |  |  |  | 40,872 |
Canada |  |  | 44,865 |  |  |  | 43,215 |
|  |  | 190,799 |  |  |  | 155,892 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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