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Note 13 - Leases (Tables)

12 Months Ended

Jan. 31, 2020

Notes Tables

Lease, Cost [Table Text Block]

Year Ended			January 31, 2020
Operating lease cost			4,902
Short-term lease cost			866
Total operating lease cost			5,768

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

			January 31, 2020
Weighted average remaining lease term (years)			4.3
Weighted average discount rate (%)			2.8

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

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

Schedule of Future Minimum Rental Payments for Leases [Table Text Block]

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

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating and capital leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- References

No definition available.

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