Commitments and Contingencies (Tables)

12 Months Ended

Jan. 31, 2016

Commitments and Contingencies Disclosure [Abstract]

Schedule aggregate minimum operating lease payments

The aggregate minimum annual lease payments under leases in effect on January 31, 2016 are as follows:

Minimum Annual Lease Payments

(in thousands)
Fiscal Year Ending:
2017	$	7,184
2018	5,732
2019	4,730
2020	3,630
2021	3,030
Thereafter	3,377
Total minimum lease commitments	$	27,683

Schedule of purchase commitments

The following table shows the Company’s open capital commitments, other open purchase commitments, and other vendor commitments for the purchase of plant, equipment, raw material, supplies and services:

(in thousands)	Less than 1 year		1-3 years		Total
Open capital purchase commitments	$	1,537	$	—	$	1,537
Other open purchase commitments	41,813		3,376		45,189
Other vendor commitments	—		—		—
Total purchase commitments	$	43,350	$	3,376	$	46,726

Schedule of compensation expense and forfeitures under deferred compensation plan

The following table shows the compensation expense and forfeitures under this plan for fiscal years 2016, 2015 and 2014:

	Fiscal Year Ended
(in thousands)	January 31, 2016			January 25, 2015			January 26, 2014
Forfeitures	$	(159	)	$	(112	)	$	(180	)
Compensation (income) expense	(660		)	2,449			2,644
Compensation expense, net of forfeitures	$	(819	)	$	2,337		$	2,464

Schedule of liability for deferred compensation

The Company’s liability for the deferred compensation plan is presented below:

(in thousands)	January 31, 2016		January 25, 2015
Accrued liabilities	$	1,448	$	527
Other long-term liabilities	17,976		19,241
Total deferred compensation liabilities under this plan	$	19,424	$	19,768

Summary of earn-out liabilities

A summary of earn-out liabilities by classification follows:

	Balance at January 31, 2016						Balance at January 25, 2015
(in thousands)	Cycleo		Triune		Total		Cycleo		Triune		Total
Compensation expense	$	4,397	$	—	$	4,397	$	140	$	—	$	140
Not conditional upon continued employment	1,457		—		1,457		1,619		—		1,619
Interest Expense	405		—		405		12		—		12
Total liability	$	6,259	$	—	$	6,259	$	1,771	$	—	$	1,771
Amount expected to be settled within 12 months	$	2,155	$	—	$	—	$	—	$	—	$	—