XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2019
Intangible Assets Net Excluding Goodwill [Abstract]  
Details of Intangible Assets

The following schedule presents the details of intangible assets as of April 30, 2019 (dollar amounts in thousands):

 

 

 

April 30, 2019

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

carrying

 

 

Accumulated

 

 

 

 

 

 

useful life

 

 

 

amount

 

 

amortization

 

 

Net

 

 

(in years)

 

Existing technology

 

$

3,880

 

 

$

(3,843

)

 

$

37

 

 

 

0.9

 

Database

 

 

4,939

 

 

 

(4,609

)

 

 

330

 

 

 

0.9

 

Customer contracts and relationships

 

 

33,643

 

 

 

(13,201

)

 

 

20,442

 

 

 

6.4

 

Software

 

 

10,867

 

 

 

(8,725

)

 

 

2,142

 

 

 

0.9

 

Brand

 

 

1,141

 

 

 

(1,141

)

 

 

 

 

 

 

 

 

$

54,470

 

 

$

(31,519

)

 

$

22,951

 

 

 

 

 

 

 

The following schedule presents the details of intangible assets as of January 31, 2019 (dollar amounts in thousands):

 

 

 

January 31, 2019

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

carrying

 

 

Accumulated

 

 

 

 

 

 

useful life

 

 

 

amount

 

 

amortization

 

 

Net

 

 

(in years)

 

Existing technology

 

$

3,880

 

 

$

(3,834

)

 

$

46

 

 

 

1.2

 

Database

 

 

4,939

 

 

 

(4,521

)

 

 

418

 

 

 

1.2

 

Customer contracts and relationships

 

 

33,643

 

 

 

(12,350

)

 

 

21,293

 

 

 

6.6

 

Software

 

 

10,867

 

 

 

(8,156

)

 

 

2,711

 

 

 

1.2

 

Brand

 

 

1,141

 

 

 

(1,088

)

 

 

53

 

 

 

0.2

 

 

 

$

54,470

 

 

$

(29,949

)

 

$

24,521

 

 

 

 

 

 

 

Estimated Amortization Expense

The estimated amortization expense for intangible assets, for the next five years and thereafter is as follows as of April 30, 2019 (in thousands):

 

 

 

Estimated

 

 

 

amortization

 

Period

 

expense

 

Remaining for Fiscal 2020

 

$

4,492

 

Fiscal 2021

 

 

3,629

 

Fiscal 2022

 

 

3,182

 

Fiscal 2023

 

 

3,182

 

Fiscal 2024

 

 

3,182

 

Thereafter

 

 

5,284

 

Total

 

$

22,951