Fair Value Measurements (Tables)

12 Months Ended

Jan. 29, 2017

Fair Value Disclosures [Abstract]

Schedule of financial assets and liabilities measured and recorded at fair value on a recurring basis

Financial assets and liabilities measured and recorded at fair value on a recurring basis were presented within the Company's consolidated balance sheets as follows:

	Fair Value as of January 29, 2017								Fair Value as of January 31, 2016
(in thousands)	Total		(Level 1)		(Level 2)		(Level 3)		Total		(Level 1)		(Level 2)		(Level 3)
Financial assets:
Cash equivalents	$	16,945	$	16,945	$	—	$	—	$	16,866	$	16,866	$	—	$	—
Derivative financial instruments	326		—		326		—		—		—		—		—
Convertible debt	1,425		—		—		1,425		—		—		—		—
Total financial assets	$	18,696	$	16,945	$	326	$	1,425	$	16,866	$	16,866	$	—	$	—
Financial liabilities:
Triune Earn-out	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Cycleo Earn-out	1,242		—		—		1,242		1,457		—		—		1,457
Derivative financial instruments	—		—		—		—		—		—		—		—
Total financial liabilities	$	1,242	$	—	$	—	$	1,242	$	1,457	$	—	$	—	$	1,457

Reconciliation of the change in the earn-out liability

A reconciliation of the change in the earn-out liability during the fiscal year ended January 29, 2017 is as follows:

(in thousands)	Cycleo			Triune		Total
Balance at January 31, 2016	$	1,457		$	—	$	1,457
Changes in fair value of contingent earn-out obligations	(215		)	—		(215		)
Balance as of January 29, 2017	$	1,242		$	—	$	1,242