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Acquisition (Tables) | 12 Months Ended
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Jan. 31, 2015
Unaudited Pro Forma Information | This information has been prepared for informational purposes only and does not purport to represent the results of operations that would have happened had the acquisition occurred as of the date indicated, nor of future results of operations.
|  | Year Ended January 31 |
(In thousands) |  | 2014 |
Net Revenue |  | $ | 75,362 |
Miltope's Ruggedized Printer Product Line Operation [Member] |
Purchase Price of Acquisition Allocated on Basis of Estimated Fair Value | The purchase price of the acquisition has been allocated on the basis of the estimated fair value as follows:
(In thousands) |  |  |
Accounts Receivable |  | $ | 713 |
Inventories |  |  | 2,503 |
Identifiable Intangible Assets |  |  | 3,400 |
Goodwill |  |  | 196 |
Warranty Reserve |  |  | (80 | )
Total Purchase Price |  | $ | 6,732 |
Fair Value of the Acquired Identifiable Intangible Assets and Related Estimated Useful Lives | The following table reflects the fair value of the acquired identifiable intangible assets and related estimated useful lives:
(In thousands) |  | Fair Value |  |  | Useful Life (Years) |
Customer Contract Relationships |  | $ | 3,100 |  |  |  | 10 |
Backlog |  |  | 300 |  |  |  | 1 |
Total |  | $ | 3,400 |  |  |  |  |
Summary of Estimated Amortization Expense for Next Five Years | Estimated amortization expense for the next five years is as follows:
(In thousands) |  | 2016 |  |  | 2017 |  |  | 2018 |  |  | 2019 |  |  | 2020 |
Estimated amortization expenses |  | $ | 357 |  |  | $ | 349 |  |  | $ | 331 |  |  | $ | 278 |  |  | $ | 278 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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