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Note 13 - Leases
12 Months Ended
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.