Capital Leases of Lessee, Term

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- Definition

Debt Instrument, Imputed Interest Rate

+ References

No definition available.

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

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- Definition

Amount of capital lease obligation due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45023-112735

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Financing Obligations - Capital Leases (Details) - USD ($)	1 Months Ended										24 Months Ended	25 Months Ended				31 Months Ended
	May 31, 2017	Feb. 27, 2017	Jan. 29, 2017	Jan. 31, 2016	Jan. 03, 2016	Aug. 02, 2015	Jan. 04, 2015	Aug. 31, 2014	Aug. 03, 2014	May 31, 2014	Dec. 02, 2017	May 31, 2019	Feb. 28, 2019	Jul. 30, 2017	May 31, 2016	Jan. 29, 2017	Jul. 02, 2017	Jan. 01, 2017
Debt Instrument [Line Items]
Capital lease outstanding																	$ 296,000	$ 209,000
Capital lease classified as current liability																	167,000	$ 209,000
Design Software \| Capital lease obligation, leased May 2017
Debt Instrument [Line Items]
Capital lease term	3 years
Imputed interest rate	5.48%
Periodic payments	$ 92,000
Capital lease outstanding																	170,000
Capital lease classified as current liability																	83,000
Design Software \| Capital lease obligation, leased May 2017 \| Scenario, forecast
Debt Instrument [Line Items]
Periodic payments												$ 276,000
Design Software \| Capital lease obligation, leased February 2017
Debt Instrument [Line Items]
Capital lease term		3 years
Imputed interest rate		5.57%
Periodic payments		$ 44,300
Capital lease outstanding																	82,000
Capital lease classified as current liability																	40,000
Design Software \| Capital lease obligation, leased February 2017 \| Scenario, forecast
Debt Instrument [Line Items]
Periodic payments													$ 132,800
Design Software \| Capital lease obligation, leased December 2015
Debt Instrument [Line Items]
Capital lease term					2 years
Imputed interest rate					4.88%
Periodic payments					$ 22,750
Capital lease outstanding																	45,000
Design Software \| Capital lease obligation, leased December 2015 \| Scenario, forecast
Debt Instrument [Line Items]
Periodic payments											$ 182,000
Design Software \| Capital lease obligation, leased July 2015
Debt Instrument [Line Items]
Capital lease term						3 years
Imputed interest rate						4.91%
Periodic payments						$ 67,300
Design Software \| Capital lease obligation, leased July 2015 \| Scenario, forecast
Debt Instrument [Line Items]
Periodic payments														$ 202,000
Design Software \| Capital lease obligation, leased July 2014
Debt Instrument [Line Items]
Capital lease term									41 months
Imputed interest rate									3.15%
Periodic payments			$ 58,000	$ 58,000			$ 16,000	$ 42,000								$ 174,000
Design Software \| Capital lease obligation, leased May 2014
Debt Instrument [Line Items]
Capital lease term										3 years
Imputed interest rate										4.80%
Periodic payments										$ 84,000					$ 252,000
Capital lease outstanding																	$ 0