XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jul. 31, 2020
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Details of Intangible Assets
The following schedule presents the details of intangible assets as of July 31, 2020 (dollar amounts in thousands):
July 31, 2020
Gross
carrying
amount
Accumulated
amortization
Net
Remaining
useful life
(in years)
Existing technology
$26,180 $(6,480)19,700 5.3
Customer relationships
110,643 (22,227)88,416 8.5
Trade name/Trademarks
13,900 (2,240)11,660 4.1
Other intangibles
20,453 (15,809)4,644 5.3
$171,176 $(46,756)124,420 
The following schedule presents the details of intangible assets as of January 31, 2020 (dollar amounts in thousands):
January 31, 2020
Gross
carrying
amount
Accumulated
amortization
NetRemaining
useful life
(in years)
Existing technology$26,380 $(4,808)21,572 5.8
Customer relationships111,443 (17,575)93,868 9.0
Trade name/Trademarks13,900 (720)13,180 4.7
Other intangibles22,947 (16,966)5,981 5.0
$174,670 $(40,069)134,601 
Estimated Amortization Expense
As of July 31, 2020, the estimated amortization expense for intangible assets, for the next five years and thereafter is as follows (in thousands):
PeriodEstimated
amortization
expense
Remaining for Fiscal 2021$9,826 
Fiscal 202218,163 
Fiscal 202318,163 
Fiscal 202418,160 
Fiscal 202517,417 
Thereafter42,691 
Total$124,420