TLL, LLC Acquisition and Loss on Impairment - Summary of Allocation of Purchase Price (Detail) - USD ($) $ in Thousands |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Feb. 02, 2015 |
Apr. 30, 2015 |
Apr. 30, 2016 |
Feb. 02, 2016 |
Jan. 31, 2016 |
Aug. 03, 2015 |
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| Fair value of consideration: | ||||||
| Cash, net of cash acquired | $ 11,686 | |||||
| Fair value of assets acquired and liabilities assumed: | ||||||
| Goodwill | $ 41,304 | $ 40,175 | ||||
| Timeline Labs [Member] | ||||||
| Fair value of consideration: | ||||||
| Cash, net of cash acquired | $ 14,186 | |||||
| Closing stock consideration | 3,019 | |||||
| Deferred stock consideration | 4,959 | $ 3,200 | $ 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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