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Note 13 - Leases | 12 Months Ended
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Jan. 31, 2020
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | Note 13 - Leases We have operating leases for buildings, vehicles and computer equipment. Our leases have remaining terms of 1 to 9 years, some of which include options to extend the leases for up to 3 years. The components of operating lease expense were as follows:
Year Ended |  |  | January 31, 2020 |
Operating lease cost |  |  | 4,902 |
Short-term lease cost |  |  | 866 |
Total operating lease cost |  |  | 5,768 |
Supplemental cash flow information related to operating leases was as follows:
Year Ended |  |  | January 31, 2020 |
Operating cash outflows from operating leases included in measurement of lease liabilities |  |  | 4,150 |
Increase in ROU asset from non-cash activities, including lease modifications and new leases |  |  | 6,439 |
Supplemental information related to operating leases was as follows:
|  |  | January 31, 2020 |
Weighted average remaining lease term (years) |  |  | 4.3 |
Weighted average discount rate (%) |  |  | 2.8 |
Maturities of operating lease liabilities were as follows as of January 31, 2020:
Years Ended January 31, |  |  | Operating Leases |
2021 |  |  | 4,343 |
2022 |  |  | 3,283 |
2023 |  |  | 2,508 |
2024 |  |  | 1,924 |
2025 |  |  | 1,252 |
2026 and thereafter |  |  | 1,049 |
Total lease payments |  |  | 14,359 |
Less: imputed interest |  |  | (954 | )
Total lease obligations |  |  | 13,405 |
Current |  |  | 3,928 |
Long-term |  |  | 9,477 |
Disclosures Related to Periods Prior to Adoption of New Lease Standard As of January 31, 2019, future minimum lease payment obligations under non-cancelable operating and capital lease obligations were as follows:
Years Ended January 31, |  |  | Operating Leases |  |  |  | Capital Leases |  |  |  | Total |
2020 |  |  | 4,627 |  |  |  | 51 |  |  |  | 4,678 |
2021 |  |  | 3,046 |  |  |  | 2 |  |  |  | 3,048 |
2022 |  |  | 1,979 |  |  |  | – |  |  |  | 1,979 |
2023 |  |  | 1,470 |  |  |  | – |  |  |  | 1,470 |
2024 |  |  | 1,038 |  |  |  | – |  |  |  | 1,038 |
2025 |  |  | 737 |  |  |  | – |  |  |  | 737 |
2026 |  |  | 733 |  |  |  | – |  |  |  | 733 |
2027 |  |  | 271 |  |  |  | – |  |  |  | 271 |
|  |  | 13,901 |  |  |  | 53 |  |  |  | 13,954 |
For the years ended January 31, 2019 and 2018, rental expense from operating leases was $5.2 million and $5.1 million, respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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