XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Apr. 28, 2018
Revenue from Contract with Customer [Abstract] |
Summary of Revenues Disaggregated by Primary Geographic Markets and Major Product Type | Revenues disaggregated by primary geographic markets and major product type are as follows: Primary geographical markets:
|  | Three Months Ended |
(In thousands) |  | April 28, 2018 |  |  | April 29, 2017 |
United States |  | $ | 19,233 |  |  | $ | 15,683 |
Europe |  |  | 7,834 |  |  |  | 6,383 |
Canada |  |  | 1,445 |  |  |  | 1,176 |
Asia |  |  | 1,439 |  |  |  | 290 |
Central and South America |  |  | 1,054 |  |  |  | 832 |
Other |  |  | 482 |  |  |  | 94 |
Total Revenue |  | $ | 31,487 |  |  | $ | 24,458 |
Major product type:
|  | Three Months Ended |
(In thousands) |  | April 28, 2018 |  |  | April 29, 2017 |
Hardware |  | $ | 11,977 |  |  | $ | 7,289 |
Supplies |  |  | 16,701 |  |  |  | 14,845 |
Service and Other |  |  | 2,809 |  |  |  | 2,324 |
Total Revenue |  | $ | 31,487 |  |  | $ | 24,458 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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