XML 67 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisition of Assets (Tables)
6 Months Ended
Jul. 31, 2019
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
Details of the purchase price and the allocation of the purchase price to the assets acquired are as follows (in thousands):
 
 
Purchase Price:
 
Cash
$
3,000

Release of claims against Hydroscience
1,144

Transaction costs
312

Total purchase price
$
4,456

 
 
Allocation of purchase price:
 
Inventory
$
206

Tangible assets (mainly manufacturing equipment)
350

Intangible assets (including patents, designs & software)
3,900

Total purchase price
$
4,456