Goodwill and Intangible Assets (Tables)
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9 Months Ended |
Oct. 31, 2018 |
Goodwill and Intangible Assets Disclosure [Abstract] |
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Schedule of Change in Carrying Amount of Goodwill |
The following table represents the changes in the carrying amount
of goodwill for the nine months ended October 31, 2018
(amounts in thousands):
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Balance as of January 31, 2017:
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Goodwill, gross
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$ |
62,566 |
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Accumulated impairment losses
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(39,279 |
) |
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Goodwill, net
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23,287 |
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Cumulative translation adjustment
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2,292 |
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Balance as of January 31, 2018:
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Goodwill, gross
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64,858 |
|
Accumulated impairment losses
|
|
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(39,279 |
) |
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|
|
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Goodwill, net
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25,579 |
|
Cumulative translation adjustment
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(1,623 |
) |
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Balance as of October 31, 2018:
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Goodwill, gross
|
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63,235 |
|
Accumulated impairment losses
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(39,279 |
) |
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|
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Goodwill, net
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$ |
23,956 |
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Schedule of Intangible Assets |
Intangible assets, net, consisted of the following at
October 31, 2018 and January 31, 2018:
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As of October 31, 2018
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As of January 31, 2018
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Weighted average
remaining life
(Years)
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Gross |
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Accumulated
Amortization
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Net |
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Gross |
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Accumulated
Amortization
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Net |
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(Amounts in thousands)
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Finite-life intangible assets:
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Customer contracts
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1.85 |
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$ |
17,895 |
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$ |
(17,482 |
) |
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$ |
413 |
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$ |
30,818 |
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$ |
(29,836 |
) |
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$ |
982 |
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Non-compete agreements
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— |
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2,473 |
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(2,473 |
) |
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— |
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2,639 |
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(2,635 |
) |
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4 |
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Completed technology
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1.86 |
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9,655 |
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(9,561 |
) |
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94 |
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11,479 |
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(11,203 |
) |
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276 |
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Trademarks, patents and other
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3.0 |
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6,948 |
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(6,924 |
) |
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24 |
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7,189 |
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(7,148 |
) |
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41 |
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Total finite-life intangible assets
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1.9 |
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$ |
36,971 |
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$ |
(36,440 |
) |
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$ |
531 |
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$ |
52,125 |
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$ |
(50,822 |
) |
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$ |
1,303 |
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Schedule of Finite-Life Intangible Assets, Future Amortization Expense |
As of October 31, 2018, the estimated future amortization
expense for our finite-life intangible assets is as follows
(amounts in thousands):
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Estimated
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Amortization
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Fiscal Year Ended January 31,
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Expense |
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2019 (for the remaining three months)
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$ |
217 |
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2020
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311 |
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2021
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3 |
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2022
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— |
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2023
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— |
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2024 and thereafter
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— |
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Total
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$ |
531 |
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