Fair Value Measurements (Tables)

6 Months Ended

Jul. 26, 2015

Fair Value Disclosures [Abstract]

Financial Assets And Liabilities Measured And Recorded At Fair Value On A Recurring Basis

Financial assets and liabilities measured and recorded at fair value on a recurring basis consisted of the following types of instruments:

	Fair Value as of July 26, 2015								Fair Value as of January 25, 2015
(in thousands)	Total		(Level 1)		(Level 2)		(Level 3)		Total		(Level 1)		(Level 2)		(Level 3)
Financial Assets:
Cash equivalents	$	16,859	$	16,859	$	—	$	—	$	23,271	$	23,271	$	—	$	—
Total available-for-sale securities	16,859		16,859		—		—		23,271		23,271		—		—
Interest rate cap	—		—		—		—		33		—		33		—
Total financial assets	$	16,859	$	16,859	$	—	$	—	$	23,304	$	23,271	$	33	$	—
Financial liabilities:
Triune Earn-Out	$	16,930	$	—	$	—	$	16,930	$	—	$	—	$	—	$	—
Cycleo Earn-Out	1,457		—		—		1,457		1,619		—		—		1,619
Total financial liabilities	$	18,387	$	—	$	—	$	18,387	$	1,619	$	—	$	—	$	1,619

Financial Assets And Liabilities Measured And Recorded At Fair Value On A Recurring Basis, Presented On The Consolidated Condensed Balance Sheets

Financial assets measured and recorded at fair value on a recurring basis were presented on the Company’s condensed consolidated balance sheets as follows:

	Fair Value as of July 26, 2015								Fair Value as of January 25, 2015
(in thousands)	Total		(Level 1)		(Level 2)		(Level 3)		Total		(Level 1)		(Level 2)		(Level 3)
Financial assets:
Cash equivalents	$	16,859	$	16,859	$	—	$	—	$	23,271	$	23,271	$	—	$	—
Other assets	—		—		—		—		33		—		33		—
Total financial assets	$	16,859	$	16,859	$	—	$	—	$	23,304	$	23,271	$	33	$	—
Financial liabilities:
Triune Earn-Out	$	16,930	$	—	$	—	$	16,930	$	—	$	—	$	—	$	—
Cycleo Earn-Out	1,457		—		—		1,457		1,619		—		—		1,619
Total financial liabilities	$	18,387	$	—	$	—	$	18,387	$	1,619	$	—	$	—	$	1,619