XML 54 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Purchase Price of Acquisition Allocated on Basis of Fair Value (Detail) - USD ($)
$ in Thousands
Oct. 28, 2017
Feb. 01, 2017
Jan. 31, 2017
Business Acquisition [Line Items]      
Goodwill $ 12,441   $ 4,521
TrojanLabel ApS [Member]      
Business Acquisition [Line Items]      
Accounts Receivable   $ 1,322  
Inventory   796  
Other Current Assets   166  
Property, Plant and Equipment   15  
Identifiable Intangible Assets   3,264  
Goodwill   7,388  
Accounts Payable and Other Current Liabilities   (1,821)  
Other Liability   (114)  
Contingent Liability (Earnout)   (1,314)  
Deferred Tax Liability   (695)  
Total Purchase Price   $ 9,007