XML 78 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwil, Long-lived Assets, and Other Charges - Long-lived Asset Impairment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2016
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Impaired Long-Lived Assets Held and Used [Line Items]        
Long-lived asset impairment loss   $ 0 $ 259 $ 87
Finite-lived intangible assets, net   16,293 10,584  
Patented Technology        
Impaired Long-Lived Assets Held and Used [Line Items]        
Finite-lived intangible assets, net   4,023 1,860  
Operating Income (Loss)        
Impaired Long-Lived Assets Held and Used [Line Items]        
Long-lived asset impairment loss   $ 0 $ 259 87
Aerostar | Lighter than Air asset group        
Impaired Long-Lived Assets Held and Used [Line Items]        
Long-lived assets excess of fair value over carrying value $ 110,000      
Long-lived asset, percentage fair value exceeds carrying value 800.00%      
Aerostar | Radar Technology and Radar Customers        
Impaired Long-Lived Assets Held and Used [Line Items]        
Long-lived assets, fair value $ 175      
Finite-lived intangible assets, net 262      
Aerostar | Patented Technology        
Impaired Long-Lived Assets Held and Used [Line Items]        
Long-lived asset impairment loss 25     25
Aerostar | Property, Plant and Equipment        
Impaired Long-Lived Assets Held and Used [Line Items]        
Long-lived asset impairment loss 62     62
Aerostar | Operating Income (Loss) | Radar Technology and Radar Customers        
Impaired Long-Lived Assets Held and Used [Line Items]        
Long-lived asset impairment loss $ 87     $ 87