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Note 20 - Segmented Information

12 Months Ended

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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- References

No definition available.

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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

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