XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
PURCHASED INTANGIBLE ASSETS - Goodwill and Finite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 31, 2018
Jan. 31, 2018
Jul. 31, 2017
Finite-Lived Intangible Assets      
Intangible Assets - Gross Carrying Amount $ 11,566    
Accumulated Amortization 4,923    
Other intangible assets, net 6,643 $ 7,149  
Indefinite-Lived Intangible Assets      
Goodwill 34,329 34,329 $ 34,913
GPS      
Indefinite-Lived Intangible Assets      
Goodwill 18,500 18,500  
TRC      
Indefinite-Lived Intangible Assets      
Goodwill 13,800 13,800  
APC      
Indefinite-Lived Intangible Assets      
Goodwill $ 2,000 2,000  
Trade names      
Finite-Lived Intangible Assets      
Finite-Lived Intangible Assets - Estimated Useful Life 15 years    
Finite Lived Intangible Assets - Gross Carrying Amount $ 8,323    
Accumulated Amortization 3,628    
Finite Lived Intangible Assets - Net Amount $ 4,695 4,966  
Process certifications      
Finite-Lived Intangible Assets      
Finite-Lived Intangible Assets - Estimated Useful Life 7 years    
Finite Lived Intangible Assets - Gross Carrying Amount $ 1,897    
Accumulated Amortization 723    
Finite Lived Intangible Assets - Net Amount 1,174 1,310  
Customer relationships      
Finite-Lived Intangible Assets      
Finite Lived Intangible Assets - Gross Carrying Amount 1,346    
Accumulated Amortization 572    
Finite Lived Intangible Assets - Net Amount $ 774 $ 873  
Customer relationships | Maximum      
Finite-Lived Intangible Assets      
Finite-Lived Intangible Assets - Estimated Useful Life 10 years    
Customer relationships | Minimum      
Finite-Lived Intangible Assets      
Finite-Lived Intangible Assets - Estimated Useful Life 4 years