XML 37 R12.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Intangible Assets | 3 Months Ended
--- | ---
Apr. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | (6) Intangible Assets Intangible assets are as follows:
|  | April 30, 2016 |  |  | January 31, 2016 |
(In thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Miltope: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer Contract Relationships |  | $ | 3,100 |  |  | $ | (846 | ) |  | $ | 2,254 |  |  | $ | 3,100 |  |  | $ | (758 | ) |  | $ | 2,342 |
RITEC: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer Contract Relationships |  |  | 2,830 |  |  |  | (75 | ) |  |  | 2,755 |  |  |  | 2,830 |  |  |  | (31 | ) |  |  | 2,799 |
Non-Competition Agreement |  |  | 950 |  |  |  | (158 | ) |  |  | 792 |  |  |  | 950 |  |  |  | (111 | ) |  |  | 839 |
Intangible Assets, net |  | $ | 6,880 |  |  | $ | (1,079 | ) |  | $ | 5,801 |  |  | $ | 6,880 |  |  | $ | (900 | ) |  | $ | 5,980 |
There were no impairments to intangible assets during the periods ended April 30, 2016 and May 2, 2015. Amortization expense of $179,000 and $89,000 in regards to the above acquired intangibles has been included in the condensed consolidated statements of income for the periods ended April 30, 2016 and May 2, 2015, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to 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 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration