XML 58 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets - Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives (Detail) - USD ($)
$ in Thousands
Nov. 02, 2019
Jan. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 37,387 $ 37,387
Accumulated Amortization (11,059) (7,909)
Currency Translation Adjustment 126 196
Net Carrying Amount 26,454 29,674
Customer Contract Relationships [Member] | Honeywell Asset Purchase and License Agreement [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 27,243 27,243
Accumulated Amortization (6,060) (3,869)
Net Carrying Amount 21,183 23,374
Customer Contract Relationships [Member] | Miltope [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,100 3,100
Accumulated Amortization (1,947) (1,723)
Net Carrying Amount 1,153 1,377
Customer Contract Relationships [Member] | RITEC [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,830 2,830
Accumulated Amortization (988) (725)
Net Carrying Amount 1,842 2,105
Non-Competition Agreement [Member] | RITEC [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 950 950
Accumulated Amortization (823) (681)
Net Carrying Amount 127 269
Existing Technology [Member] | TrojanLabel ApS [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,327 2,327
Accumulated Amortization (968) (711)
Currency Translation Adjustment 92 140
Net Carrying Amount 1,451 1,756
Distributor Relations [Member] | TrojanLabel ApS [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 937 937
Accumulated Amortization (273) (200)
Currency Translation Adjustment 34 56
Net Carrying Amount $ 698 $ 793