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PURCHASED INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jan. 31, 2016
PURCHASED INTANGIBLE ASSETS |
Schedule of Goodwill Related to Business Combinations |
|  | 2016 |  | 2015 |
GPS |  | $ | 18,476 |  | $ | 18,476 |
Roberts |  | 14,880 |  | — |
APC |  | 4,049 |  | — |
Totals |  | $ | 37,405 |  | $ | 18,476 |
Schedule of Intangible Assets |
|  |  |  | 2016 |  | 2015 |
|  | Estimated Useful Life |  | Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Net Amount |
Trade names - |  |  |  |  |  |  |  |  |  |  |
GPS |  | 15 years |  | $ | 3,643 |  | $ | 2,222 |  | $ | 1,421 |  | $ | 1,664 |
Roberts |  | indefinite |  | 4,499 |  | — |  | 4,499 |  | — |
SMC |  | indefinite |  | 181 |  | — |  | 181 |  | 181 |
Process certifications - |  |  |  |  |  |  |  |  |  |  |
Roberts |  | 7 years |  | 1,897 |  | 45 |  | 1,852 |  | — |
Customer relationships - |  |  |  |  |  |  |  |  |  |  |
Roberts |  | 10 years |  | 916 |  | 15 |  | 901 |  | — |
APC |  | 4 years |  | 430 |  | 59 |  | 371 |  | — |
Other intangibles |  | various |  | 288 |  | 169 |  | 119 |  | — |
Totals |  |  |  | $ | 11,854 |  | $ | 2,510 |  | $ | 9,344 |  | $ | 1,845 |
Scheduled of Activity of Acquired Intangible Assets |
|  |  | 2016 |  |  | 2015 |
Intangible assets, beginning of year |  | $ |  | 3,824 |  | $ | 3,824 |
Addition - acquisition of APC |  |  | 543 |  |  | — |
Addition - acquisition of Roberts |  |  | 7,487 |  |  | — |
Total intangible assets, end of year |  |  | 11,854 |  |  | 3,824 |
Accumulated amortization, beginning of year |  | $ |  | 1,979 |  | $ | 1,736 |
Amortization expense |  | 531 |  | 243 |
Accumulated amortization, end of year |  | 2,510 |  | 1,979 |
Intangible assets, net |  | $ |  | 9,344 |  | $ | 1,845 |
Schedule of Expected Amortization Expense | The future amounts of amortization expense related to intangibles are presented below for the years ending January 31:
2017 |  | $ | 813 |
2018 |  | 732 |
2019 |  | 713 |
2020 |  | 605 |
2021 |  | 605 |
Thereafter |  | 1,196 |
Total |  | $ | 4,664 |

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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