XML 103 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Business Acquisition [Line Items]      
Goodwill $ 106,509 $ 50,942 $ 46,710
Smart Ag and DOT      
Business Acquisition [Line Items]      
Cash and cash equivalents 833    
Accounts Receivable, net 5    
Inventory 963    
Other current assets 279    
Property, plant, and equipment 376    
Goodwill 56,022    
Intangible assets 31,800    
Other long-term assets 1,394    
Deferred income taxes 4,158    
Accounts payable and other current liabilities 1,462    
Debt including lease liabilities for operating leases 7,587    
Fair value consideration transferred including redeemable noncontrolling interest 78,465    
Redeemable noncontrolling interest 24,315    
Fair value of purchase price consideration transferred excluding redeemable noncontrolling Interest $ 54,150