XML 20 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PURCHASED INTANGIBLE ASSETS - Goodwill and Finite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2019
Apr. 30, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Jan. 31, 2019
Finite-Lived Intangible Assets            
Intangible Assets - Gross Carrying Amount $ 11,566     $ 11,566    
Accumulated Amortization 6,293     6,293    
Other intangible assets, net 5,273     5,273   $ 6,137
Amortization of purchased intangible assets 272   $ 253 864 $ 759  
Indefinite-Lived Intangible Assets            
Goodwill 30,766   $ 34,329 30,766 $ 34,329 32,838
Impairment loss       2,072    
GPS            
Indefinite-Lived Intangible Assets            
Goodwill 18,500     $ 18,500    
TRC            
Indefinite-Lived Intangible Assets            
Goodwill           12,300
APC            
Indefinite-Lived Intangible Assets            
Impairment loss   $ 2,100        
Trade names            
Finite-Lived Intangible Assets            
Finite-Lived Intangible Assets - Estimated Useful Life       15 years    
Finite Lived Intangible Assets - Gross Carrying Amount 8,323     $ 8,323    
Accumulated Amortization 4,442     4,442    
Finite Lived Intangible Assets - Net Amount 3,881     $ 3,881   4,424
Process certifications            
Finite-Lived Intangible Assets            
Finite-Lived Intangible Assets - Estimated Useful Life       7 years    
Finite Lived Intangible Assets - Gross Carrying Amount 1,897     $ 1,897    
Accumulated Amortization 1,062     1,062    
Finite Lived Intangible Assets - Net Amount 835     835   1,039
Customer relationships            
Finite-Lived Intangible Assets            
Finite Lived Intangible Assets - Gross Carrying Amount 1,346     1,346    
Accumulated Amortization 789     789    
Finite Lived Intangible Assets - Net Amount $ 557     $ 557   $ 674
Customer relationships | Maximum            
Finite-Lived Intangible Assets            
Finite-Lived Intangible Assets - Estimated Useful Life       10 years    
Customer relationships | Minimum            
Finite-Lived Intangible Assets            
Finite-Lived Intangible Assets - Estimated Useful Life       4 years