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PURCHASED INTANGIBLE ASSETS (Tables)
12 Months Ended
Jan. 31, 2020
PURCHASED INTANGIBLE ASSETS  
Schedule of changes in the balances of goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

GPS

    

TRC

    

APC

    

Totals

Balances, February 1, 2017

 

$

18,476

 

$

14,365

 

$

2,072

 

$

34,913

Impairment loss

 

 

 —

 

 

(584)

 

 

 —

 

 

(584)

Balances, January 31, 2018

 

 

18,476

 

 

13,781

 

 

2,072

 

 

34,329

Impairment loss

 

 

 —

 

 

(1,491)

 

 

 —

 

 

(1,491)

Balances, January 31, 2019

 

 

18,476

 

 

12,290

 

 

2,072

 

 

32,838

Impairment losses

 

 

 —

 

 

(2,823)

 

 

(2,072)

 

 

(4,895)

Balances, January 31, 2020

 

$

18,476

 

$

9,467

 

$

 —

 

$

27,943

 

Schedule of company's purchased intangible assets, other than goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2020

 

2019

 

 

Estimated

 

Gross

 

Accumulated

 

Net

 

Net

 

    

Useful Life

    

Amounts

    

Amortization

    

Amounts

    

Amounts

Trade names

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TRC

 

15 years

 

$

4,499

 

$

1,250

 

$

3,249

 

$

3,549

GPS

 

15 years

 

 

3,643

 

 

3,193

 

 

450

 

 

694

SMC

 

 —

 

 

181

 

 

181

 

 

 —

 

 

181

Process certifications

 

7 years

 

 

1,897

 

 

1,129

 

 

768

 

 

1,039

Customer relationships

 

4-10 years

 

 

1,346

 

 

812

 

 

534

 

 

674

Totals

 

 

 

$

11,566

 

$

6,565

 

$

5,001

 

$

6,137

 

Schedule of expected amortization expense

 

The future amounts of amortization related to purchased intangibles are presented below for the years ending January 31,

 

 

 

 

 

2021

    

$

905

2022

 

 

870

2023

 

 

617

2024

 

 

392

2025

 

 

391

Thereafter

 

 

1,826

Total

 

$

5,001