Finite-Lived and Indefinite-Lived Intangible Assets

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-Topic 350
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

No definition available.

+ Details

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274

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Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Oct. 24, 2020	Oct. 26, 2019	Oct. 24, 2020	Oct. 26, 2019	Jan. 25, 2020
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]
Amortization of intangible assets	$ 5,000	$ 5,300	$ 15,500	$ 15,900
Intangible Assets, Gross (Excluding Goodwill)	327,267		327,267		$ 327,267
Accumulated Amortization	202,776		202,776		187,322
Intangible Assets, Net	124,491		124,491		139,945
UtiliQuest
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross (Excluding Goodwill)	4,700		4,700		4,700
Accumulated Amortization	0		0		0
Intangible Assets, Net	$ 4,700		4,700		4,700
Customer relationships
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]
Usesul life	9 years 7 months 6 days
Intangible Assets, Gross (Excluding Goodwill)	$ 312,017		312,017		312,017
Accumulated Amortization	193,530		193,530		178,411
Intangible Assets, Net	$ 118,487		118,487		133,606
Trade names
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]
Usesul life	8 years 1 month 6 days
Intangible Assets, Gross (Excluding Goodwill)	$ 10,350		10,350		10,350
Accumulated Amortization	9,046		9,046		8,732
Intangible Assets, Net	1,304		1,304		1,618
Non-compete agreements
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]
Intangible Assets, Gross (Excluding Goodwill)	200		200		200
Accumulated Amortization	200		200		179
Intangible Assets, Net	$ 0		$ 0		$ 21