XML 113 R98.htm IDEA: XBRL DOCUMENT v3.21.1

Note 20 - Other Charges - Other Charges Included in Consolidated Statements of Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2021	Jan. 31, 2020	Jan. 31, 2019
Acquisition-related costs	$ 1,981	$ 3,457	$ 3,187
Contingent consideration adjustments	(1,946)	340	591
Restructuring plans	2,300		20
Other Nonoperating Expense, Total	$ 2,335	$ 3,797	$ 3,798

X

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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X

- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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X

- Definition

Amount of expense related to nonoperating activities, classified as other.

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-SubTopic 10
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X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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