Timeline Labs Acquisition and Loss on Impairment - Summary of Allocation of Purchase Price (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Feb. 02, 2015 |
Jan. 31, 2016 |
Jan. 31, 2014 |
Aug. 03, 2015 |
Jan. 31, 2015 |
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Fair value of consideration: | |||||
Cash, net of cash acquired | $ 11,686 | $ 4,009 | |||
Fair value of assets acquired and liabilities assumed: | |||||
Goodwill | $ 40,175 | $ 45,150 | $ 41,008 | ||
Timeline Labs [Member] | |||||
Fair value of consideration: | |||||
Cash, net of cash acquired | $ 14,186 | ||||
Closing stock consideration | 3,019 | ||||
Deferred stock consideration | 4,959 | $ 1,800 | |||
Contingent consideration | 475 | ||||
Total purchase price | 22,639 | ||||
Fair value of assets acquired and liabilities assumed: | |||||
Current assets | 95 | ||||
Other long-term assets | 108 | ||||
Finite-life intangible assets | 6,720 | ||||
Goodwill | 15,787 | ||||
Current liabilities | (71) | ||||
Allocated purchase price | $ 22,639 |
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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