| PURCHASED INTANGIBLE ASSETS | Period [Axis] |
|---|
2015-02-01 - 2016-01-31 |
|---|
PURCHASED INTANGIBLE ASSETS | |
Schedule of Goodwill Related to Business Combinations |
|
|
|
2016
|
|
2015
|
|
|
GPS
|
|
$
|
18,476
|
|
$
|
18,476
|
|
|
Roberts
|
|
14,880
|
|
—
|
|
|
APC
|
|
4,049
|
|
—
|
|
|
|
|
|
|
|
|
|
Totals
|
|
$
|
37,405
|
|
$
|
18,476
|
|
|
|
|
|
|
|
|
|
|
|
Schedule of Intangible Assets |
|
|
|
|
|
2016
|
|
2015
|
|
|
|
|
Estimated
Useful Life
|
|
Gross
Amount
|
|
Accumulated
Amortization
|
|
Net
Amount
|
|
Net
Amount
|
|
|
Trade names -
|
|
|
|
|
|
|
|
|
|
|
|
|
GPS
|
|
15 years
|
|
$
|
3,643
|
|
$
|
2,222
|
|
$
|
1,421
|
|
$
|
1,664
|
|
|
Roberts
|
|
indefinite
|
|
4,499
|
|
—
|
|
4,499
|
|
—
|
|
|
SMC
|
|
indefinite
|
|
181
|
|
—
|
|
181
|
|
181
|
|
|
Process certifications -
|
|
|
|
|
|
|
|
|
|
|
|
|
Roberts
|
|
7 years
|
|
1,897
|
|
45
|
|
1,852
|
|
—
|
|
|
Customer relationships -
|
|
|
|
|
|
|
|
|
|
|
|
|
Roberts
|
|
10 years
|
|
916
|
|
15
|
|
901
|
|
—
|
|
|
APC
|
|
4 years
|
|
430
|
|
59
|
|
371
|
|
—
|
|
|
Other intangibles
|
|
various
|
|
288
|
|
169
|
|
119
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totals
|
|
|
|
$
|
11,854
|
|
$
|
2,510
|
|
$
|
9,344
|
|
$
|
1,845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scheduled of Activity of Acquired Intangible Assets |
|
|
|
|
2016
|
|
|
2015
|
|
|
Intangible assets, beginning of year
|
|
$
|
|
3,824
|
|
$
|
3,824
|
|
|
|
|
|
|
|
|
|
|
|
|
Addition - acquisition of APC
|
|
|
543
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
Addition - acquisition of Roberts
|
|
|
7,487
|
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets, end of year
|
|
|
11,854
|
|
|
3,824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortization, beginning of year
|
|
$
|
|
1,979
|
|
$
|
1,736
|
|
|
Amortization expense
|
|
531
|
|
243
|
|
|
|
|
|
|
|
|
|
Accumulated amortization, end of year
|
|
2,510
|
|
1,979
|
|
|
|
|
|
|
|
|
|
Intangible assets, net
|
|
$
|
|
9,344
|
|
$
|
1,845
|
|
|
|
|
|
|
|
|
|
|
|
|
Schedule of Expected Amortization Expense |
The future amounts of amortization expense related to intangibles are presented below for the years ending January 31:
|
2017
|
|
$
|
813
|
|
|
2018
|
|
732
|
|
|
2019
|
|
713
|
|
|
2020
|
|
605
|
|
|
2021
|
|
605
|
|
|
Thereafter
|
|
1,196
|
|
|
|
|
|
|
|
Total
|
|
$
|
4,664
|
|
|
|
|
|
|
|
|