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Note 3 - Acquisitions (Tables)

12 Months Ended

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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- 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.

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+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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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.

+ References

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