XML 29 R14.htm IDEA: XBRL DOCUMENT v3.19.1

Property, Plant and Equipment

12 Months Ended

Jan. 31, 2019

Property Plant And Equipment [Abstract]

Property, Plant and Equipment

NOTE 5 – PROPERTY, PLANT AND EQUIPMENT

A summary of the components of property, plant and equipment and their estimated useful lives is as follows (in thousands):

		As of January 31,
		2019				2018				Estimated Useful Lives
Land and buildings		$	1,176			$	1,610			40 years for buildings
Furniture and equipment			52,314				48,748			4 to 10 years
Computer software			33,289				32,359			5 to 10 years
Leasehold improvements			36,727				32,814			Lesser of lease term or useful life
Design fees and tooling costs			2,250				2,398			3 years
			125,756				117,929
Less: Accumulated depreciation and    amortization			(99,689	)			(93,258	)
Property, plant and equipment, net		$	26,067			$	24,671

Depreciation and amortization expense from operations related to property, plant and equipment for fiscal 2019, 2018 and 2017 was $9.4 million, $11.8 million and $11.9 million, respectively, which includes computer software amortization expense for fiscal 2019, 2018 and 2017 of $3.2 million, $3.6 million and $3.5 million, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration