XML 65 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets (Tables)
6 Months Ended
Aug. 01, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives

Intangible assets are as follows:

 

     August 1, 2015      January 31, 2015  
($ In thousands)    Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Intangible assets subject to amortization:

               

Customer Contract Relationships (Miltope)

   $ 3,100         (580   $ 2,520       $ 3,100       $ (402   $ 2,698   

Customer Contract Relationships (RITEC)

     2,830         —         2,830         —          —         —    

Non-Compete Agreement (RITEC)

     950         (16     934         —          —         —    
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Intangible assets, net

   $ 6,880       $ (596   $ 6,284       $ 3,400       $ (702   $ 2,698   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Summary of Estimated Amortization Expense

Estimated amortization expense for the next five years is as follows:

 

(In thousands)    Remainder
of
2016
     2017      2018      2019      2020  

Estimated amortization expenses

   $ 305       $ 715       $ 774       $ 769       $ 802