XML 45 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jul. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
 
Weighted Average Life at 7/31/2019
 
July 31, 2019
 
January 31, 2019
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Impairment
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Impairment
 
Net
Carrying
Amount
 
 
 
 
 
(in thousands)
 
 
 
 
 
 
 
(in thousands)
 
 
 
 
Goodwill
 
 
$
7,060

 
$

 
$
(4,529
)
 
$
2,531

 
$
7,060

 
$

 
$
(4,529
)
 
$
2,531

Proprietary rights
7.5
 
$
9,295

 
$
(4,611
)
 
$

 
$
4,684

 
$
9,303

 
$
(4,292
)
 
$

 
$
5,011

Customer relationships
2.3
 
5,024

 
(3,489
)
 

 
1,535

 
5,024

 
(3,147
)
 

 
1,877

Patents
5.0
 
2,440

 
(1,152
)
 

 
1,288

 
2,441

 
(1,028
)
 

 
1,413

Trade name
6.8
 
894

 
(58
)
 

 
836

 
894

 
(52
)
 

 
842

Developed technology
6.4
 
1,430

 
(512
)
 

 
918

 
1,430

 
(441
)
 

 
989

Other
4.7
 
692

 
(44
)
 

 
648

 
385

 
(22
)
 

 
363

Amortizable intangible assets
 
$
19,775

 
$
(9,866
)
 
$

 
$
9,909

 
$
19,477

 
$
(8,982
)
 
$

 
$
10,495

Future Estimated Amortization Expense Related to Amortizable Intangible Assets
As of July 31, 2019, future estimated amortization expense related to amortizable intangible assets was estimated to be (in thousands):
For fiscal years ending January 31
 
2020
$
961

2021
1,775

2022
1,245

2023
1,141

2024
938

Thereafter
3,849

Total
$
9,909