v3.25.1
Intangible Assets (Tables)
3 Months Ended
Apr. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives

Intangible assets are as follows:

 

 

April 30, 2025

 

 

January 31, 2025

 

(In thousands)

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Currency
Translation
Adjustment

 

 

Net
Carrying
Amount

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Currency
Translation
Adjustment

 

 

Net
Carrying
Amount

 

RITEC:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Customer Contract
       Relationships

 

$

2,830

 

 

$

(1,772

)

 

$

 

 

$

1,058

 

 

$

2,830

 

 

$

(1,755

)

 

$

 

 

$

1,075

 

TrojanLabel:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Distributor Relations

 

937

 

 

 

(798

)

 

 

33

 

 

 

172

 

 

937

 

 

 

(774

)

 

 

16

 

 

 

179

 

Honeywell:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Customer Contract
       Relationships

 

 

27,773

 

 

 

(13,878

)

 

 

 

 

 

13,895

 

 

 

27,773

 

 

 

(13,661

)

 

 

 

 

 

14,112

 

Astro Machine:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Customer Contract
      Relationships

 

 

3,060

 

 

 

(1,683

)

 

 

 

 

 

1,377

 

 

 

3,060

 

 

 

(1,530

)

 

 

 

 

 

1,530

 

   Trademarks

 

420

 

 

 

(231

)

 

 

 

 

 

189

 

 

420

 

 

 

(210

)

 

 

 

 

 

210

 

MTEX:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Customer Contract
      Relationships

 

 

2,603

 

 

 

(259

)

 

 

109

 

 

 

2,453

 

 

 

2,603

 

 

 

(194

)

 

 

(104

)

 

 

2,305

 

   Internally Developed Technology

 

 

4,719

 

 

 

(782

)

 

 

182

 

 

 

4,119

 

 

 

4,719

 

 

 

(586

)

 

 

(181

)

 

 

3,952

 

   Trademarks

 

 

217

 

 

 

(72

)

 

 

6

 

 

 

151

 

 

 

217

 

 

 

(54

)

 

 

(7

)

 

 

156

 

Intangible Assets, net

 

$

42,559

 

 

$

(19,475

)

 

$

330

 

 

$

23,414

 

 

$

42,559

 

 

$

(18,764

)

 

$

(276

)

 

$

23,519

 

Summary of Estimated Amortization Expense

Estimated amortization expense for the next five fiscal years is as follows:

 

(In thousands)

 

Remaining
2026

 

 

2027

 

 

2028

 

 

2029

 

 

2030

 

Estimated amortization expense

 

$

2,131

 

 

$

2,841

 

 

$

2,342

 

 

$

1,976

 

 

$

1,976