XML 42 R34.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives | Intangible assets are as follows:
|  | July 31, 2025 |  |  | January 31, 2025 |
(In thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Currency Translation Adjustment |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Currency Translation Adjustment |  |  | Net Carrying Amount |
RITEC: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer Contract Relationships |  | $ | 2,830 |  |  | $ | (1,788 | ) |  | $ | — |  |  | $ | 1,042 |  |  | $ | 2,830 |  |  | $ | (1,755 | ) |  | $ | — |  |  | $ | 1,075 |
TrojanLabel: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distributor Relations |  | 937 |  |  |  | (824 | ) |  |  | 34 |  |  |  | 147 |  |  | 937 |  |  |  | (774 | ) |  |  | 16 |  |  |  | 179 |
Honeywell: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer Contract Relationships |  |  | 27,773 |  |  |  | (14,095 | ) |  |  | — |  |  |  | 13,678 |  |  |  | 27,773 |  |  |  | (13,661 | ) |  |  | — |  |  |  | 14,112 |
Astro Machine: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer Contract Relationships |  |  | 3,060 |  |  |  | (1,836 | ) |  |  | — |  |  |  | 1,224 |  |  |  | 3,060 |  |  |  | (1,530 | ) |  |  | — |  |  |  | 1,530 |
Trademarks |  | 420 |  |  |  | (252 | ) |  |  | — |  |  |  | 168 |  |  | 420 |  |  |  | (210 | ) |  |  | — |  |  |  | 210 |
MTEX: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer Contract Relationships |  |  | 2,603 |  |  |  | (328 | ) |  |  | 124 |  |  |  | 2,399 |  |  |  | 2,603 |  |  |  | (194 | ) |  |  | (104 | ) |  |  | 2,305 |
Internally Developed Technology |  |  | 4,719 |  |  |  | (990 | ) |  |  | 208 |  |  |  | 3,937 |  |  |  | 4,719 |  |  |  | (586 | ) |  |  | (181 | ) |  |  | 3,952 |
Trademarks |  |  | 217 |  |  |  | (91 | ) |  |  | 8 |  |  |  | 134 |  |  |  | 217 |  |  |  | (54 | ) |  |  | (7 | ) |  |  | 156 |
Intangible Assets, net |  | $ | 42,559 |  |  | $ | (20,204 | ) |  | $ | 374 |  |  | $ | 22,729 |  |  | $ | 42,559 |  |  | $ | (18,764 | ) |  | $ | (276 | ) |  | $ | 23,519 |
There were no impairments to intangible assets during the six months ended July 31, 2025 or August 3, 2024. With respect to the acquired intangible assets included in the table above, amortization expense of $0.7 million has been included in the condensed consolidated statements of income (loss) for both of the three months ended July 31, 2025 and August 3, 2024. Amortization expense of $1.4 million and $1.1 million related to the above-acquired intangible assets has been included in the accompanying condensed consolidated statements of income (loss) for the six months ended July 31, 2025 and August 3, 2024, respectively.
Summary of Estimated Amortization Expense | Estimated amortization expense for the next five fiscal years is as follows:
(In thousands) |  | Remaining 2026 |  |  | 2027 |  |  | 2028 |  |  | 2029 |  |  | 2030 |
Estimated amortization expense |  | $ | 1,439 |  |  | $ | 2,878 |  |  | $ | 2,376 |  |  | $ | 2,009 |  |  | $ | 2,009 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration