Fair Value Measurements (Tables)

3 Months Ended

Apr. 30, 2017

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis

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

	Fair Value as of April 30, 2017								Fair Value as of January 29, 2017
(in thousands)	Total		(Level 1)		(Level 2)		(Level 3)		Total		(Level 1)		(Level 2)		(Level 3)
Financial assets:
Cash equivalents	$	16,994	$	16,994	$	—	$	—	$	16,945	$	16,945	$	—	$	—
Derivative financial instruments	501		—		501		—		326		—		326		—
Convertible debt	2,175		—		—		2,175		1,425		—		—		1,425
Total financial assets	$	19,670	$	16,994	$	501	$	2,175	$	18,696	$	16,945	$	326	$	1,425
Financial liabilities:
Triune Earn-out	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—
Cycleo Earn-out	1,242		—		—		1,242		1,242		—		—		1,242
Derivative financial instruments	36		—		36		—		—		—		—		—
Total financial liabilities	$	1,278	$	—	$	36	$	1,242	$	1,242	$	—	$	—	$	1,242

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation

A reconciliation of the change in the earn-out liability during the three months ended April 30, 2017 is as follows:

(in thousands)	Cycleo		Triune		Total
Balance at January 29, 2017	$	1,242	$	—	$	1,242
Changes in the fair value of contingent earn-out obligations	—		—		—
Balance as of April 30, 2017	$	1,242	$	—	$	1,242