XML 44 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets (Tables)
9 Months Ended
Oct. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives
Intangible assets are as follows:
 
 
  
October 30, 2021
 
  
January 31, 2021
 
(In thousands)
  
Gross

Carrying

Amount
 
  
Accumulated

Amortization
 
 
Currency

Translation

Adjustment
 
  
Net

Carrying

Amount
 
  
Gross

Carrying

Amount
 
  
Accumulated

Amortization
 
 
Currency

Translation

Adjustment
 
  
Net

Carrying

Amount
 
Miltope:
                                                               
Customer Contract Relationships
  $ 3,100     $ (2,457   $ —       $ 643     $ 3,100     $ (2,284   $ —       $ 816  
RITEC:
                                                               
Customer Contract Relationships
    2,830       (1,540     —         1,290       2,830       (1,423     —         1,407  
TrojanLabel:
                                                               
Existing Technology
    2,327       (1,680     151       798       2,327       (1,405     196       1,118  
Distributor Relations
    937       (473     62       526       937       (396     89       630  
Honeywell:
                                                               
Customer Contract Relationships
    27,243       (10,863     —         16,380       27,243       (9,712     —         17,531  
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Intangible Assets, net
  $ 36,437     $ (17,013 )   $ 213     $ 19,637     $ 36,437     $ (15,220   $ 285     $ 21,502  
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Summary of Estimated Amortization Expense
Estimated amortization expense for the next five fiscal years is as follows:
 
(In thousands)
  
Remaining
2022
    
2023
    
2024
    
2025
    
2026
 
Estimated amortization expense
   $ 401      $ 1,637      $ 1,699      $ 1,009      $ 1,009