v3.26.1
Intangible Assets
3 Months Ended
Apr. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets

Note 5 – Intangible Assets

Intangible assets are as follows:

 

 

April 30, 2026

 

January 31, 2026

(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

 

$(1,838)

 

$—

 

$992

 

$2,830

 

$(1,821)

 

$—

 

$1,009

TrojanLabel:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Distributor Relations

 

937

 

(899)

 

38

 

76

 

937

 

(874)

 

39

 

102

Honeywell:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Customer Contract
       Relationships

 

27,773

 

(14,745)

 

 

13,028

 

27,773

 

(14,528)

 

 

13,245

Astro Machine:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Customer Contract
      Relationships

 

3,060

 

(2,295)

 

 

765

 

3,060

 

(2,142)

 

 

918

   Trademarks

 

420

 

(315)

 

 

105

 

420

 

(294)

 

 

126

MTEX:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Customer Contract
      Relationships

 

2,603

 

(538)

 

181

 

2,246

 

2,603

 

(468)

 

211

 

2,346

    Internally Developed
      Technology

 

4,719

 

(1,625)

 

300

 

3,394

 

4,719

 

(1,413)

 

345

 

3,651

   Trademarks

 

217

 

(149)

 

10

 

78

 

217

 

(130)

 

12

 

99

Intangible Assets, net

 

$42,559

 

$(22,404)

 

$529

 

$20,684

 

$42,559

 

$(21,670)

 

$607

 

$21,496

There were no impairments to our finite-lived intangible assets during the three months ended April 30, 2026 or 2025.

With respect to the acquired intangible assets included in the table above, amortization expense of $0.7 million has been included in the condensed consolidated statements of income (loss) for each of the three months ended April 30, 2026 and 2025.

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

 

(In thousands)

 

Remaining
2027

 

 

2028

 

 

2029

 

 

2030

 

 

2031

 

Estimated amortization expense

 

$

2,200

 

 

$

2,428

 

 

$

2,061

 

 

$

2,061

 

 

$

1,425