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Commitments and Contingencies (Tables) | 9 Months Ended
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Oct. 29, 2017
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Environmental Loss Contingencies by Contingency | G iven the uncertainties associated with environmental assessment and the remediation activities, the Company is unable to determine a best estimate within the range of loss. Therefore, the Company has recorded the minimum amount of probable loss as follows within the Company’s Balance Sheets.
(in thousands) | Accrued Liability |  | Other-Long Term Liability |  | Total
Balance at January 29, 2017 | $ | 620 |  |  | $ | 4,381 |  |  | $ | 5,001 |
Change in estimate | 2,186 |  |  | (2,186 | ) |  | — |
Utilization | (268 | ) |  | — |  |  | (268 | )
Balance at October 29, 2017 | $ | 2,538 |  |  | $ | 2,195 |  |  | $ | 4,733 |
Summary of Earn-out Liabilities by Classification | A summary of earn-out liabilities by classification follows:
| Balance at October 29, 2017 |  | Balance at January 29, 2017
(in thousands) | Cycleo |  | Triune |  | AptoVision |  | Total |  | Cycleo |  | Triune |  | AptoVision |  | Total
Compensation expense | $ | 4,662 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,662 |  |  | $ | 4,576 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,576 |
Not conditional upon continued employment | 776 |  |  | — |  |  | 17,188 |  |  | 17,964 |  |  | 949 |  |  | — |  |  | — |  |  | 949 |
Interest expense | 621 |  |  | — |  |  | — |  |  | 621 |  |  | 543 |  |  | — |  |  | — |  |  | 543 |
Total liability | $ | 6,059 |  |  | $ | — |  |  | $ | 17,188 |  |  | $ | 23,247 |  |  | $ | 6,068 |  |  | $ | — |  |  | $ | — |  |  | $ | 6,068 |
Amount expected to be settled within twelve months | $ | 2,798 |  |  | $ | — |  |  | $ | 8,688 |  |  | $ | 11,486 |  |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of environmental loss contingencies by individual site. Does not include loss contingencies that are not environmental in nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 10 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13237-110859 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13283-110859 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6393242&loc=d3e13296-110859 + Details
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