XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives
Intangible assets are as follows:
 
 
 
January 31, 2022
 
 
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     $ (2,515   $ —       $ 585     $ 3,100     $ (2,284   $ —       $ 816  
RITEC:
                                                               
Customer Contract Relationships
    2,830       (1,557     —         1,273       2,830       (1,423     —         1,407  
TrojanLabel:
                                                               
Existing Technology
    2,327       (1,767     127       687       2,327       (1,405     196       1,118  
Distributor Relations
    937       (498     46       485       937       (396     89       630  
Honeywell:
                                                               
Customer Contract Relationships
    27,243       (11,073     —         16,170       27,243       (9,712     —         17,531  
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Intangible Assets, net
  $ 36,437     $ (17,410   $     173     $ 19,200     $ 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)   
2023
    
2024
    
2025
    
2026
    
2027
 
Estimated amortization expense
   $ 1,632      $ 1,693      $ 1,008      $ 1,008      $ 1,008