XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
3 Months Ended
Apr. 29, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives

Intangible assets are as follows:

 

     April 29, 2017      January 31, 2017  
(In thousands)    Gross
Carrying
Amount
     Accumulated
Amortization
    Currency
Translation
Adjustment
     Net
Carrying
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Carrying
Amount
 

Miltope:

                  

Customer Contract Relationships

   $ 3,100      $ (1,190     —        $ 1,910      $ 3,100      $ (1,108   $ 1,992  

RITEC:

                  

Customer Contract Relationships

     2,830        (271     —          2,559        2,830        (207     2,623  

Non-Competition Agreement

     950        (348     —          602        950        (301     649  

TrojanLabel:

                  

Existing Technology

     2,327        (82     14        2,259        —          —         —    

Non-Competition Agreement

     937        (23     5        919        —          —         —    
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

    

 

 

   

 

 

 

Intangible Assets, net

   $ 10,144      $ (1,914         19      $ 8,249      $ 6,880      $ (1,616   $ 5,264