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Fair Value Measurements (Tables)

12 Months Ended

Jan. 31, 2019

Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Abstract]

Assets and Liabilities Measured at Fair Value on Recurring Basis

The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of January 31, 2019 and 2018 (in thousands):

				Fair Value at January 31, 2019
		Balance Sheet Location		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		Other current assets		$	177			$	—			$	—			$	177
Short-term investment		Other current assets			155				—				—				155
SERP assets - employer		Other non-current assets			860				—				—				860
SERP assets - employee		Other non-current assets			38,170				—				—				38,170
Hedge derivatives		Other current assets			—				22				—				22
Total				$	39,362			$	22			$	—			$	39,384
Liabilities:
SERP liabilities - employee		Other non-current liabilities		$	38,170			$	—			$	—			$	38,170
Hedge derivatives		Accrued liabilities			—				156				—				156
Contingent purchase price liability		Other non-current liabilities			—				—				16,718				16,718
Total				$	38,170			$	156			$	16,718			$	55,044

				Fair Value at January 31, 2018
		Balance Sheet Location		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		Other current assets		$	275			$	—			$	—			$	275
Short-term investment		Other current assets			164				—				—				164
SERP assets - employer		Other non-current assets			994				—				—				994
SERP assets - employee		Other non-current assets			38,577				—				—				38,577
Hedge derivatives		Other current assets			—				544				—				544
Total				$	40,010			$	544			$	—			$	40,554
Liabilities:
SERP liabilities - employee		Other non-current liabilities		$	38,577			$	—			$	—			$	38,577
Hedge derivatives		Accrued liabilities			—				46				—				46
Total				$	38,577			$	46			$	—			$	38,623

Schedule of Change in Level 3 Contingent Purchase Price Liability

The following table presents the change in the Level 3 contingent purchase price liability during the twelve months ended January 31, 2019:

		Fiscal Year Ended January 31,
(In thousands)		2019
Beginning balance		$	—
Acquisition of MVMT			16,500
Payments			—
Adjustments included in earnings			218
Ending balance		$	16,718

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- References

No definition available.

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- Definition

Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19279-110258

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19190-110258

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