XML 56 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
Goodwill and other intangible assets from continuing operations consisted of the following:
 
 Weighted
Average
Life at
1/31/20
January 31, 2021January 31, 2020
Gross
Carrying
Amount
Accumulated
Amortization
ImpairmentNet
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
ImpairmentNet
Carrying
Amount
  (in thousands)(in thousands)
Goodwill$7,060 $— $(7,060)$— $7,060 $— $(4,529)$2,531 
Proprietary rights7.2$7,781 $(3,688)— 4,093 $9,247 $(4,950)— 4,297 
Customer relationships0.85,024 (4,513)— 511 5,024 (3,831)— 1,193 
Patents3.62,440 (1,528)— 912 2,440 (1,277)— 1,163 
Trade name5.3894 (74)(760)60 894 (63)(760)71 
Developed technology4.91,430 (727)— 703 1,430 (584)— 846 
Other3.4684 (213)— 471 653 (87)— 566 
Amortizable intangible assets$18,253 $(10,743)$(760)$6,750 $19,688 $(10,792)$(760)$8,136 
Future Estimated Amortization Expense Related to Amortizable Intangible Assets As of January 31, 2021, future estimated amortization expense related to amortizable intangible assets is estimated to be (in thousands):
For fiscal year ending January 31:
2022$1,266 
20231,125 
2024989 
2025828 
2026658 
Thereafter1,884 
Total$6,750