Business acquisition contingent consideration payments period

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

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- Definition

Total costs related to goods produced and sold during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

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- Definition

States whether the entity was in compliance with the debt covenants throughout the reporting period, and describes facts and circumstances of any compliance failure.

+ References

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.

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-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Glossary Income Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6515339

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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-Publisher FASB
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-Paragraph 1
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- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

+ References

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- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

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- Definition

Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

+ References

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Restatement of the Unaudited Consolidated Financial Statements (Narrative) (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Oct. 31, 2015	Oct. 31, 2014	Oct. 31, 2015	Oct. 31, 2014	Jan. 31, 2012	Jan. 31, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Long-lived asset impairment loss	$ 3,813,000	$ 0	$ 3,813,000	$ 0
Goodwill impairment loss	11,497,000	0	11,497,000	0
income tax expense (benefit)	3,780,000	(3,290,000)	(471,000)	(11,599,000)
Increase (decrease) in accrued liabilities	(11,597,000)	(16,922,000)	(11,597,000)	(16,922,000)		$ (19,187,000)
Increase (decrease) in other liabilities	(14,511,000)	(20,432,000)	(14,511,000)	(20,432,000)		(25,793,000)
Increase (decrease) in other liabilities, Deferred Taxes	2,205,000	1,406,000	2,205,000	1,406,000		7,091,000
Increase (decrease) in Liability for Uncertaint Tax Positions, Noncurrent	(2,925,000)	(7,175,000)	(2,925,000)	(7,175,000)		(3,259,000)
Increase (decrease) in Paid-in capital	(53,919,000)	(14,579,000)	(53,919,000)	(14,579,000)		(53,237,000)
Increase (decrease) in Inventory	(48,636,000)	(51,800,000)	(48,636,000)	(51,800,000)		$ (55,152,000)
Increase (Decrease) in Cost of sales	(50,639,000)	(66,953,000)	(150,213,000)	(206,524,000)
Increase (decrease) in Net Cash Provided by (Used in) Investing Activities			8,966,000	18,112,000
Increase (decrease) in Net Cash Provided by (Used in) Financing Activities			$ 45,865,000	14,046,000
Debt Instrument, Covenant Compliance			In addition, the Company has requested and received covenant waivers from its lenders related to its credit agreement due to its late filing of financial statement information during fiscal 2017
Correction of Immaterial Errors [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in Inventory	(12,000)		$ (12,000)
Increase (Decrease) in Cost of sales	(12,000)
Adjustment for Tax Balance [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
income tax expense (benefit)	(2,489,000)		(2,489,000)
Increase (decrease) in accrued liabilities	(265,000)		(265,000)
Increase (decrease) in other liabilities, Deferred Taxes	(1,460,000)		(1,460,000)
Increase (decrease) in Paid-in capital	(423,000)		(423,000)
Adjustments to cash flows [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in Net Cash Provided by (Used in) Investing Activities			0
Increase (decrease) in Net Cash Provided by (Used in) Financing Activities			$ 0
Vista Research [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Business acquisition contingent consideration payments period			7 years		7 years
Vista Reporting Unit [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Long-lived asset impairment loss	3,813,000		$ 3,813,000
Goodwill impairment loss	11,497,000	$ 0	11,497,000	$ 0
Vista Reporting Unit [Member] \| Adjustment for Goodwill Impairment [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Goodwill impairment loss	4,084,000		4,084,000
Vista Reporting Unit [Member] \| Radar Technology, Radar Customers, and Patents [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Long-lived asset impairment loss	3,259,000		3,259,000
Vista Reporting Unit [Member] \| Property, Plant and Equipment [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Long-lived asset impairment loss	554,000		554,000
Vista Research [Member] \| Adjustment for Fair Value of Contingent Consideration Liability [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in accrued liabilities	(44,000)		(44,000)
Increase (decrease) in other liabilities	(746,000)		(746,000)
Increase (Decrease) in Cost of sales	(790,000)		(790,000)
Vista Research [Member] \| Adjustments for Inventories [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Increase (decrease) in Liability for Uncertaint Tax Positions, Noncurrent	$ (340,000)		$ (340,000)