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Acquired Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Carrying Value of Intangible Assets

The following table reflects the carrying value of intangible assets as of April 30, 2017: 

 

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

Intellectual property

 

$

3,505

 

 

$

(1,899

)

 

$

1,606

 

Access to facilities contract

 

 

38

 

 

 

(38

)

 

 

—

 

Total

 

$

3,543

 

 

$

(1,937

)

 

$

1,606

 

The following table reflects the carrying value of intangible assets as of January 31, 2017:

 

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

Intellectual property

 

$

3,505

 

 

$

(1,811

)

 

$

1,694

 

Access to facilities contract

 

 

38

 

 

 

(38

)

 

 

—

 

Total

 

$

3,543

 

 

$

(1,849

)

 

$

1,694