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Note 3 - Acquisitions (Tables) | 12 Months Ended
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Jan. 31, 2018
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
|  | ShipRush |  |  | PCSTrac |  |  | MacroPoint |  |  | Total |
Purchase price consideration: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, less cash acquired related to ShipRush ($253), PCSTrac (nil) and MacroPoint ($2,098) |  |  | 14,198 |  |  |  | 11,492 |  |  |  | 86,177 |  |  |  | 111,867 |
Common shares issued |  |  | - |  |  |  | - |  |  |  | 20,000 |  |  |  | 20,000 |
Contingent consideration |  |  | 1,233 |  |  |  | - |  |  |  | - |  |  |  | 1,233 |
Net working capital adjustments payable |  |  | 88 |  |  |  | 40 |  |  |  | 163 |  |  |  | 291 |
|  |  | 15,519 |  |  |  | 11,532 |  |  |  | 106,340 |  |  |  | 133,391 |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets, excluding cash acquired |  |  | 461 |  |  |  | 467 |  |  |  | 2,127 |  |  |  | 3,055 |
Current liabilities |  |  | (266 | ) |  |  | (10 | ) |  |  | (1,693 | ) |  |  | (1,969 | )
Deferred revenue |  |  | (609 | ) |  |  | - |  |  |  | (5,787 | ) |  |  | (6,396 | )
Net tangible (liabilities) assets assumed |  |  | (414 | ) |  |  | 457 |  |  |  | (5,353 | ) |  |  | (5,310 | )
Finite life intangible assets acquired: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer agreements and relationships |  |  | 2,400 |  |  |  | 1,850 |  |  |  | 26,030 |  |  |  | 30,280 |
Existing technology |  |  | 4,710 |  |  |  | 3,270 |  |  |  | 17,170 |  |  |  | 25,150 |
In-process research and development |  |  | - |  |  |  | - |  |  |  | 290 |  |  |  | 290 |
Tradenames |  |  | 120 |  |  |  | 60 |  |  |  | 570 |  |  |  | 750 |
Non-compete covenants |  |  | 100 |  |  |  | 80 |  |  |  | 2,420 |  |  |  | 2,600 |
Goodwill |  |  | 8,603 |  |  |  | 5,815 |  |  |  | 65,213 |  |  |  | 79,631 |
|  |  | 15,519 |  |  |  | 11,532 |  |  |  | 106,340 |  |  |  | 133,391 |
|  | 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 | ) |  |  | (118 | ) |  |  | 4 |  |  |  | (567 | ) |  |  | (707 | )
|  |  | 10,622 |  |  |  | 6,285 |  |  |  | 2,460 |  |  |  | 51,974 |  |  |  | 71,341 |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets, excluding cash acquired |  |  | 500 |  |  |  | 391 |  |  |  | 257 |  |  |  | 1,837 |  |  |  | 2,985 |
Property and equipment |  |  | 46 |  |  |  | 21 |  |  |  | 33 |  |  |  | 87 |  |  |  | 187 |
Deferred income tax asset |  |  | - |  |  |  | 18 |  |  |  | - |  |  |  | 3,281 |  |  |  | 3,299 |
Current liabilities |  |  | (523 | ) |  |  | (328 | ) |  |  | (182 | ) |  |  | (1,263 | ) |  |  | (2,296 | )
Deferred revenue |  |  | (78 | ) |  |  | (633 | ) |  |  | (164 | ) |  |  | (2,979 | ) |  |  | (3,854 | )
Deferred income tax liability |  |  | (1,870 | ) |  |  | - |  |  |  | (443 | ) |  |  | (10,955 | ) |  |  | (13,268 | )
Income tax liability |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (694 | ) |  |  | (694 | )
Net tangible liabilities assumed |  |  | (1,925 | ) |  |  | (531 | ) |  |  | (499 | ) |  |  | (10,686 | ) |  |  | (13,641 | )
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 |  |  |  | 34,680 |  |  |  | 46,502 |
|  |  | 10,622 |  |  |  | 6,285 |  |  |  | 2,460 |  |  |  | 51,974 |  |  |  | 71,341 |
|  |  | 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 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | ShipRush (in years) |  |  | PCSTrac (in years) |  |  | MacroPoint (in years) |
Customer agreements and relationships |  |  | 9 |  |  |  | 13 |  |  |  | 12 |
Existing technology |  |  | 5 |  |  |  | 5 |  |  |  | 5 |
Trade names |  |  | 8 |  |  |  | 4 |  |  |  | 8 |
Non-compete covenants |  |  | 5 |  |  |  | 5 |  |  |  | 5 |
|  | Pixi (in years) |  | Appterra (in years) |  | 4Solutions (in years) |  | Datamyne (in years)
Customer agreements and relationships |  |  | 9 |  |  |  | 11 |  |  |  | 8 |  |  |  | 9 |
Existing technology |  |  | 5 |  |  |  | 5 |  |  |  | 2 |  |  |  | 6 |
Trade names |  |  | N/A |  |  |  | N/A |  |  |  | 5 |  |  |  | 9 |
Non-compete covenants |  |  | N/A |  |  |  | 5 years |  |  |  | N/A |  |  |  | 5 |
|  |  | MK Data |  |  |  | BearWare |  |  |  | Oz |
Customer agreements and relationships (in years) |  |  | 13 |  |  |  | 11 |  |  |  | 9 |
Existing technology (in years) |  |  | 7 |  |  |  | 5 |  |  |  | 5 |
Tradenames (in years) |  |  | 5 |  |  |  | 5 |  |  |  | 3 |
Non-compete covenants (in years) |  |  | N/A |  |  |  | N/A |  |  |  | 5 |
Business Acquisition, Pro Forma Information [Table Text Block] |
|  |  | January 31, 2018 |  |  |  | January 31, 2017 |  |  |  | January 31, 2016 |
Revenues |  |  | 247,093 |  |  |  | 236,972 |  |  |  | 228,665 |
Net income |  |  | 26,673 |  |  |  | 22,414 |  |  |  | 17,381 |
Earnings per share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 0.35 |  |  |  | 0.30 |  |  |  | 0.23 |
Diluted |  |  | 0.35 |  |  |  | 0.29 |  |  |  | 0.23 |

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