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Note 19 - Other Charges (Tables)

12 Months Ended

Jan. 31, 2018

Notes Tables

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

			January 31, 2018				January 31, 2017				January 31, 2016
Acquisition-related costs			3,471				3,019				1,416
Restructuring plans			523				436				76
			3,994				3,455				1,492

Restructuring and Related Costs [Table Text Block]

			Workforce Reduction
Balance at January 31, 2017			-
Accruals and adjustments			456
Cash draw downs			(211	)
Balance at January 31, 2018			245

			Workforce Reduction				Office Closure Costs				Total
Balance at January 31, 2016			-				-				-
Accruals and adjustments			309				118				427
Cash draw downs			(308	)			(30	)			(338	)
Foreign exchange			(1	)			-				(1	)
Balance at January 31, 2017			-				88				88
Accruals and adjustments			-				(26	)			(26	)
Cash draw downs			-				62				62
Balance at January 31, 2018			-				-				-

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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