XML 71 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jul. 01, 2017
Mar. 04, 2015
Sep. 30, 2015
Mar. 31, 2015
Jul. 31, 2016
Jan. 28, 2018
Jan. 29, 2017
Jan. 31, 2016
Fair value of earn-out liability           $ 21,668,000 $ 1,242,000  
Borrowings under line of credit       $ 35,000,000   0 97,000,000 $ 0
Goodwill           341,897,000 329,703,000  
AptoVision                
Effective date of acquisition Jul. 01, 2017              
Name of acquired entity AptoVision Technologies Inc.              
Cash paid to acquire business $ 17,600,000              
Fair value of earn-out liability           21,000,000 $ 0  
Earn-out liability 21,000,000              
Goodwill 12,194,000         12,194,000    
Triune Systems                
Effective date of acquisition   Mar. 04, 2015            
Name of acquired entity   Triune Systems, L.L.C.            
Purchase price   $ 45,000,000            
Cash paid to acquire business   35,000,000 $ 9,500,000   $ 500,000      
Remaining cash consideration to be paid   10,000,000            
Fair value of earn-out liability           0    
Goodwill expected to be deductible for tax purposes           $ 16,100,000    
Earn-out liability   16,200,000            
Earn-out Payable Within First Three Fiscal Years Of Acquisition Date [Member] | AptoVision                
Potential payments under earn-out arrangements, high estimate $ 47,000,000              
Period over which contingent consideration will be paid 3 years              
Earn-out Payable Within First Three Fiscal Years Of Acquisition Date [Member] | Triune Systems                
Potential payments under earn-out arrangements, high estimate   $ 70,000,000            
Period over which contingent consideration will be paid   3 years            
Additional Earn-out Payable After Third Fiscal Year From Acquisition Date [Member] | Triune Systems                
Potential payments under earn-out arrangements, high estimate   $ 16,000,000            
Accrued liabilities | AptoVision                
Earn-out liability $ 8,900,000              
Other long-term liabilities | AptoVision                
Earn-out liability 12,100,000              
Selling, general and administrative expenses | AptoVision                
Acquisition related transaction costs $ 1,600,000