XML 47 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Tables)
6 Months Ended
Jul. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives

Intangible assets are as follows:

 

     July 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       $ (933   $ 2,167       $ 3,100       $ (758   $ 2,342   

RITEC:

               

Customer Contract Relationships

     2,830         (119     2,711         2,830         (31     2,799   

Non-Competition Agreement

     950         (206     744         950         (111     839   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Intangible Assets, net

   $ 6,880       $ (1,258   $ 5,622       $ 6,880       $ (900   $ 5,980   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Summary of Estimated Amortization Expense

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

 


(In thousands)        2017            2018            2019            2020            2021      

Estimated amortization expense

   $715    $774    $769    $803    $ 706