XML 24 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
PURCHASED INTANGIBLE ASSETS
 3 Months Ended
Apr. 30, 2017
PURCHASED INTANGIBLE ASSETS  
PURCHASED INTANGIBLE ASSETS

NOTE 7 — PURCHASED INTANGIBLE ASSETS

 

At both April 30 and January 31, 2017, the goodwill balances included in the condensed consolidated balance sheets related to the acquisitions of GPS, TRC and APC and were $18.5 million, $14.4 million and $2.0 million, respectively.

 

The Company’s other purchased intangible assets consisted of the following elements as of April 30 and January 31, 2017.

 

 

 

 

 

April 30, 2017

 

January 31,

 

 

 

Estimated
Useful Life

 

Gross
Amount

 

Accumulated
Amortization

 

Net
Amount

 

2017 (net
amount)

 

Trade names -

 

 

 

 

 

 

 

 

 

 

 

GPS/TRC

 

15 years

 

$
8,142

 

$
2,875

 

$
5,267

 

$
5,328

 

SMC

 

indefinite

 
181

 

—

 
181

 
181

 

Process certifications -

 

 

 

 

 

 

 

 

 

 

 

TRC

 

7 years

 
1,897

 
384

 
1,513

 
1,581

 

Customer relationships -

 

 

 

 

 

 

 

 

 

 

 

TRC/APC

 

4-10 years

 
1,346

 
323

 
1,023

 
1,072

 

Other intangibles

 

various

 
46

 
32

 
14

 
19

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

 

 

 

$
11,612

 

$
3,614

 

$
7,998

 

$
8,181