AstroNova (ALOT) 10-Q 10 Dec 19 2020 Q3 Quarterly report Financial data

Cover Page

Cover Page - shares	9 Months Ended
	Nov. 02, 2019	Dec. 05, 2019
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Nov. 2, 2019
Document Fiscal Year Focus	2020
Document Fiscal Period Focus	Q3
Entity Registrant Name	AstroNova, Inc.
Entity Central Index Key	0000008146
Current Fiscal Year End Date	--01-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Trading Symbol	ALOT
Entity Shell Company	false
Entity Small Business	true
Entity Emerging Growth Company	false
Title of 12(b) Security	Common Stock
Security Exchange Name	NASDAQ
Entity Address, State or Province	RI
Entity Common Stock, Shares Outstanding		7,069,568

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 02, 2019	Jan. 31, 2019
CURRENT ASSETS
Cash and Cash Equivalents	$ 4,468	$ 7,534
Accounts Receivable, net	22,094	23,486
Inventories, net	35,594	30,161
Prepaid Expenses and Other Current Assets	3,059	1,427
Total Current Assets	65,215	62,608
Property, Plant and Equipment, net	11,323	10,380
Intangible Assets, net	26,454	29,674
Goodwill	12,110	12,329
Deferred Tax Assets, net	3,482	2,928
Right of Use Assets	1,767
Other Assets	1,014	1,064
TOTAL ASSETS	121,365	118,983
CURRENT LIABILITIES
Accounts Payable	6,674	5,956
Accrued Compensation	2,968	5,023
Other Liabilities and Accrued Expenses	3,789	2,911
Current Portion of Long-Term Debt	5,116	5,208
Revolving Credit Facility	6,500	1,500
Current Liability – Royalty Obligation	2,000	1,875
Current Liability – Excess Royalty Payment Due	419	1,265
Deferred Revenue	387	373
Income Taxes Payable		554
Total Current Liabilities	27,853	24,665
NON CURRENT LIABILITIES
Long-Term Debt, net of current portion	9,004	12,870
Royalty Obligation, net of current portion	8,488	9,916
Lease Liabilities, net of current portion	1,350
Deferred Tax Liabilities	539	40
Other Long-Term Liabilities	1,178	1,717
TOTAL LIABILITIES	48,412	49,208
SHAREHOLDERS' EQUITY
Common Stock, $0.05 Par Value, Authorized 13,000,000 shares; Issued 10,333,915 shares and 10,218,559 shares at November 2, 2019 and January 31, 2019, respectively	518	511
Additional Paid-in Capital	55,870	53,568
Retained Earnings	51,142	49,511
Treasury Stock, at Cost, 3,279,831 and 3,261,672 shares at November 2, 2019 and January 31, 2019, respectively	(33,454)	(32,997)
Accumulated Other Comprehensive Loss, net of tax	(1,123)	(818)
TOTAL SHAREHOLDERS' EQUITY	72,953	69,775
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 121,365	$ 118,983

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Nov. 02, 2019	Jan. 31, 2019
Statement of Financial Position [Abstract]
Common Stock, Par Value	$ 0.05	$ 0.05
Common Stock, Shares Authorized	13,000,000	13,000,000
Common Stock, Shares Issued	10,333,915	10,218,559
Treasury Stock, Shares	3,279,831	3,261,672

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Income Statement [Abstract]
Revenue	$ 33,318	$ 34,196	$ 102,967	$ 99,490
Cost of Revenue	21,021	20,288	64,454	60,073
Gross Profit	12,297	13,908	38,513	39,417
Operating Expenses:
Selling and Marketing	6,944	6,587	20,122	19,484
Research and Development	2,076	2,123	5,868	5,844
General and Administrative	2,830	2,836	8,445	8,298
Operating Expenses	11,850	11,546	34,435	33,626
Operating Income	447	2,362	4,078	5,791
Other Expense, net	(238)	(538)	(788)	(1,320)
Income before Income Taxes	209	1,824	3,290	4,471
Income Tax (Benefit) Provision	(247)	407	182	1,046
Net Income	$ 456	$ 1,417	$ 3,108	$ 3,425
Net Income per Common Share—Basic:	$ 0.06	$ 0.21	$ 0.44	$ 0.50
Net Income per Common Share—Diluted:	$ 0.06	$ 0.20	$ 0.43	$ 0.49
Weighted Average Number of Common Shares Outstanding-Basic	7,047	6,925	7,013	6,858
Weighted Average Number of Common Shares Outstanding-Diluted	7,199	7,167	7,272	7,056

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Statement of Comprehensive Income [Abstract]
Net Income	$ 456	$ 1,417	$ 3,108	$ 3,425
Other Comprehensive Income (Loss), Net of Taxes and Reclassification Adjustments:
Foreign Currency Translation Adjustments	87	(157)	(166)	(775)
Change in Value of Derivatives Designated as Cash Flow Hedge	62	221	62	766
Losses (Gains) from Cash Flow Hedges Reclassified to Income Statement	3	(150)	(201)	(605)
Realized Loss on Securities Available for Sale Reclassified to Income Statement				3
Other Comprehensive Income (Loss)	152	(86)	(305)	(611)
Comprehensive Income	$ 608	$ 1,331	$ 2,803	$ 2,814

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Feb. 01, 2018	$ 63,647	$ 500	$ 50,016	$ 45,700	$ (32,397)	$ (172)
Beginning Balance, Shares at Feb. 01, 2018		9,996,120
Share-Based Compensation	363		363
Employee Option Exercises	489	$ 3	574		(88)
Employee Option Exercises, Shares		53,010
Restricted Stock Awards Vested, net	(40)	$ 1	(1)		(40)
Restricted Stock Awards Vested, net, Shares		16,981
Cash Dividend—$0.07 per share	(480)			(480)
Net Income	814			814
Other Comprehensive Income (Loss)	(163)					(163)
Ending Balance at Apr. 28, 2018	64,630	$ 504	50,952	46,034	(32,525)	(335)
Ending Balance, Shares at Apr. 28, 2018		10,066,111
Beginning Balance at Feb. 01, 2018	63,647	$ 500	$ 50,016	$ 45,700	$ (32,397)	$ (172)
Beginning Balance, Shares at Feb. 01, 2018		9,996,120
Net Income	3,425
Other Comprehensive Income (Loss)	$ (611)
Ending Balance at Oct. 27, 2018		$ 510
Ending Balance, Shares at Oct. 27, 2018	67,408	10,196,755	52,948	47,693	(32,960)	(783)
Beginning Balance at Apr. 28, 2018	$ 64,630	$ 504	$ 50,952	$ 46,034	$ (32,525)	$ (335)
Beginning Balance, Shares at Apr. 28, 2018		10,066,111
Share-Based Compensation	466		466
Employee Option Exercises	183		461		(278)
Employee Option Exercises, Shares		40,302
Restricted Stock Awards Vested, net	(156)	$ 3	(2)		(157)
Restricted Stock Awards Vested, net, Shares		30,084
Cash Dividend—$0.07 per share	(481)			(481)
Net Income	1,194			1,194
Reclassification of Certain Income Tax Effects from Accumulated Other Comprehensive Loss	14			14
Other Comprehensive Income (Loss)	(362)					(362)
Ending Balance at Jul. 28, 2018	65,488	$ 507	51,877	46,761	$ (32,960)	(697)
Ending Balance, Shares at Jul. 28, 2018		10,136,497
Share-Based Compensation	510		510
Employee Option Exercises	564	$ 3	$ 561
Employee Option Exercises, Shares		54,952
Restricted Stock Awards Vested, net, Shares		5,306
Cash Dividend—$0.07 per share	(485)			(485)
Net Income	1,417			$ 1,417
Other Comprehensive Income (Loss)	$ (86)					$ (86)
Ending Balance at Oct. 27, 2018		$ 510
Ending Balance, Shares at Oct. 27, 2018	67,408	10,196,755	52,948	47,693	(32,960)	(783)
Beginning Balance at Jan. 31, 2019	$ 69,775					$ (818)
Other Comprehensive Income (Loss)						(305)
Ending Balance at Nov. 02, 2019	72,953	$ 518	$ 55,870	$ 51,142	$ (33,454)	(1,123)
Ending Balance, Shares at Nov. 02, 2019		10,333,915
Beginning Balance at Feb. 01, 2019	69,775	$ 511	53,568	49,511	(32,997)	(818)
Beginning Balance, Shares at Feb. 01, 2019		10,218,559
Share-Based Compensation	601		601
Employee Option Exercises	296	$ 1	306		(11)
Employee Option Exercises, Shares		27,990
Restricted Stock Awards Vested, net	(69)	$ 1	(1)		(69)
Restricted Stock Awards Vested, net, Shares		9,522
Cash Dividend—$0.07 per share	(489)			(489)
Net Income	1,700			1,700
Other Comprehensive Income (Loss)	(200)					(200)
Ending Balance at May. 04, 2019	71,614	$ 513	54,474	50,722	(33,077)	(1,018)
Ending Balance, Shares at May. 04, 2019		10,256,071
Beginning Balance at Feb. 01, 2019	$ 69,775	$ 511	53,568	49,511	(32,997)	(818)
Beginning Balance, Shares at Feb. 01, 2019		10,218,559
Employee Option Exercises, Shares	55,175
Net Income	$ 3,108
Other Comprehensive Income (Loss)	(305)
Ending Balance at Nov. 02, 2019	72,953	$ 518	55,870	51,142	(33,454)	(1,123)
Ending Balance, Shares at Nov. 02, 2019		10,333,915
Beginning Balance at May. 04, 2019	71,614	$ 513	54,474	50,722	(33,077)	(1,018)
Beginning Balance, Shares at May. 04, 2019		10,256,071
Share-Based Compensation	451		451
Employee Option Exercises	199	$ 1	198
Employee Option Exercises, Shares		13,821
Restricted Stock Awards Vested, net	(377)	$ 2	(2)		(377)
Restricted Stock Awards Vested, net, Shares		45,658
Cash Dividend—$0.07 per share	(493)			(493)
Net Income	951			951
Other Comprehensive Income (Loss)	(257)					(257)
Ending Balance at Aug. 03, 2019	72,088	$ 516	55,121	51,180	(33,454)	(1,275)
Ending Balance, Shares at Aug. 03, 2019		10,315,550
Share-Based Compensation	525		525
Employee Option Exercises	226	$ 2	224
Employee Option Exercises, Shares		18,365
Cash Dividend—$0.07 per share	(494)			(494)
Net Income	456			456
Other Comprehensive Income (Loss)	152					152
Ending Balance at Nov. 02, 2019	$ 72,953	$ 518	$ 55,870	$ 51,142	$ (33,454)	$ (1,123)
Ending Balance, Shares at Nov. 02, 2019		10,333,915

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Changes in Shareholders' Equity (Parenthetical) - $ / shares	3 Months Ended
	Nov. 02, 2019	Aug. 03, 2019	May 04, 2019	Oct. 27, 2018	Jul. 28, 2018	Apr. 28, 2018
Statement of Stockholders' Equity [Abstract]
Cash dividend per share	$ 0.07	$ 0.07	$ 0.07	$ 0.07	$ 0.07	$ 0.07

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018
Cash Flows from Operating Activities:
Net Income	$ 3,108	$ 3,425
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Depreciation and Amortization	4,692	4,633
Amortization of Debt Issuance Costs	37	38
Share-Based Compensation	1,576	1,339
Deferred Income Tax Provision		(67)
Changes in Assets and Liabilities:
Accounts Receivable	1,296	248
Inventories	(5,412)	(1,140)
Income Taxes	(2,639)	(244)
Accounts Payable and Accrued Expenses	(1,586)	(4,793)
Other	(84)	(916)
Net Cash Provided by Operating Activities	988	2,523
Cash Flows from Investing Activities:
Proceeds from Sales/Maturities of Securities Available for Sale		1,511
Honeywell Asset Purchase and License Agreement—TSA Agreement Payment		(400)
Additions to Property, Plant and Equipment	(2,422)	(1,902)
Net Cash Used by Investing Activities	(2,422)	(791)
Cash Flows from Financing Activities:
Net Cash Proceeds from Common Shares Issued Under Employee Benefit Plans and Employee Stock Option Plans, Net of Payment of Minimum Tax Withholdings	276	1,041
Borrowings under Revolving Credit Facility	5,000	3,000
Repayment under Revolving Credit Facility		(1,500)
Payment of Minimum Guarantee Royalty Obligation	(1,375)	(1,250)
Principal Payments of Long-Term Debt	(3,998)	(4,012)
Dividends Paid	(1,477)	(1,446)
Net Cash Used by Financing Activities	(1,574)	(4,167)
Effect of Exchange Rate Changes on Cash and Cash Equivalents	(58)	74
Net Decrease in Cash and Cash Equivalents	(3,066)	(2,361)
Cash and Cash Equivalents, Beginning of Period	7,534	10,177
Cash and Cash Equivalents, End of Period	4,468	7,816
Supplemental Disclosures of Cash Flow Information:
Cash Paid During the Period for Interest	350	449
Cash Paid During the Period for Income Taxes, Net of Refunds	2,746	3,154
Schedule of Non-Cash Financing Activities:
Value of Shares Received in Satisfaction of Option Exercise Price	$ 11	$ 366

Business and Basis of Presentat

Business and Basis of Presentation	9 Months Ended
	Nov. 02, 2019
Business and Basis Of Presentation [Abstract]
Business and Basis of Presentation	Note 1 – Business and Basis of Presentation Overview Headquartered in West Warwick, Rhode Island, AstroNova, Inc. leverages its expertise in data visualization technologies to design, develop, manufacture and distribute a broad range of specialty printers and data acquisition and analysis systems. Our products are employed around the world in a wide range of applications in the aerospace, apparel, automotive, avionics, chemical, computer peripherals, communications, distribution, food and beverage, general manufacturing, packaging and transportation industries. In the United States, the Company has factory-trained direct field salespeople located in major cities from coast to coast. We also have direct field sales or service centers in Canada, China, Denmark, France, Germany, India, Malaysia, Mexico, Singapore, Spain and the United Kingdom staffed by our own employees and dedicated third-party contractors. Additionally, we utilize over 150 independent dealers and representatives selling and marketing our products in over 50 countries. The business consists of two segments, Product Identification (“PI”) and Test & Measurement (“T&M”) ® ® ™ to enable our customers to print on-demand in their own facilities ® Unless otherwise indicated, references to “AstroNova,” the “Company,” “we,” “our,” and “us” in this Quarterly Report on Form 10-Q Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles and reflect all adjustments consisting of normal recurring adjustments which, in the opinion of management, are necessary for a fair presentation of the results of the interim periods included herein. These financial statements do not include all disclosures associated with annual financial statements and, accordingly, should be read in conjunction with the Company’s Annual Report on Form 10-K The presentation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported and disclosed in the condensed consolidated financial statements and accompanying notes. Some of the more significant estimates relate to revenue recognition, the allowances for doubtful accounts, inventory valuation, income taxes, impairment of long-lived assets and goodwill, share-based compensation, accrued expenses, lease accounting and warranty reserves. Management’s estimates are based on the facts and circumstances available at the time estimates are made, historical experience, risk of loss, general economic conditions and trends, and management’s assessments of the probable future outcome of these matters. Consequently, actual results could differ from those estimates. Results of operations for the interim periods presented herein are not necessarily indicative of the results that may be expected for the full year. Certain amounts in the prior year financial statements have been reclassified to conform to the current year’s presentation. Principles of Consolidation The accompanying condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany accounts and transactions are eliminated in consolidation.

Summary of Significant Accounti

Summary of Significant Accounting Policies Update	9 Months Ended
	Nov. 02, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies Update	Note 2 – Summary of Significant Accounting Policies Update The accounting polices used in preparing the condensed consolidated financial statements in this Form 10-Q Recently Adopted Accounting Pronouncements Leases In February 2019, the Company adopted the guidance issued by the Financial Accounting Standards Board (“FASB”) related to leases. See Note 11 for further details related to this adoption, including policy and expanded disclosure requirements. Recent Accounting Standards Not Yet Adopted Internal-Use In August 2018, the FASB issued Accounting Standards Update (“ASU’) 2018-15, Other—Internal-Use 350-40): 2018-15 internal-use Fair Value Measurement In August 2018, the FASB issued ASU 2018-13, “Fair 2018-13 2018-13 No other new accounting pronouncements, issued or effective during the nine months of the current year, have had or are expected to have a material impact on our consolidated financial statements.

Revenue Recognition

Revenue Recognition	9 Months Ended
	Nov. 02, 2019
Revenue from Contract with Customer [Abstract]
Revenue Recognition	Note 3 – Revenue Recognition We derive revenue from the sale of (i) hardware, including digital color label printers and specialty OEM printing systems, portable data acquisition systems and airborne printers used in the flight deck and cabin of military, commercial and business aircraft, (ii) related supplies required in the operation of the hardware, (iii) repairs and maintenance of hardware and (iv) service agreements. Revenues disaggregated by primary geographic markets and major product types are as follows: Primary geographical markets: Three Months Ended Nine Months Ended (In thousands) November 2, October 27, November 2, October 27, United States $ 21,831 $ 21,542 $ 64,471 $ 60,752 Europe 7,059 7,573 22,408 23,292 Asia 1,396 1,560 7,063 4,653 Canada 1,441 1,860 4,346 5,836 Central and South America 1,019 921 3,232 3,078 Other 572 740 1,447 1,879 Total Revenue $ 33,318 $ 34,196 $ 102,967 $ 99,490 Major product types: Three Months Ended Nine Months Ended (In thousands) November 2, October 27, November 2, October 27, Hardware $ 12,160 $ 13,096 $ 37,514 $ 37,989 Supplies 17,655 18,107 55,463 52,690 Service and Other 3,503 2,993 9,990 8,811 Total Revenue $ 33,318 $ 34,196 $ 1 02,967 $ 99,490 Contract Assets and Liabilities We normally do not have contract assets, which are primarily unbilled accounts receivable that are conditional on something other than the passage of time. Our contract liabilities, which represent billings in excess of revenue recognized, are related to advanced billings for purchased service agreements and extended warranties and were $387,000 and $373,000 at November 2, 2019 and January 31, 2019, respectively, and are recorded as deferred revenue in the condensed consolidated balance sheet. The Company recognized $279,000 of revenue during the nine month period ended November 2, 2019 , related to the deferred revenue balance at January 31, 2019. Contract Costs We recognize an asset for the incremental costs of obtaining a contract with a customer if we expect the benefit of those costs to be longer than one year. We have determined that certain costs related to obtaining sales contracts for our aerospace printer products meet the requirement to be capitalized. These costs are deferred and amortized based on the forecasted number of units sold over the estimated benefit term, which was estimated to be approximately 10 years. The balance of these contract assets at January 31, 2019 was $903,000. During the third quarter of the current year the Company recognized additional direct costs of $121,000. The Company amortized $82,000 of direct costs for the nine month s seven

Net Income Per Common Share

Net Income Per Common Share	9 Months Ended
	Nov. 02, 2019
Earnings Per Share [Abstract]
Net Income Per Common Share	Note 4 – Net Income Per Common Share Basic net income per share is calculated by dividing net income by the weighted average number of shares outstanding during the period. Diluted net income per share is calculated by dividing net income by the weighted average number of shares and, if dilutive, common equivalent shares, determined using the treasury stock method for stock options, restricted stock awards and restricted stock units outstanding during the period. A reconciliation of the shares used in calculating basic and diluted net income per share is as follows: Three Months Ended Nine Months Ended November 2, October 27, November 2, October 27, Weighted Average Common Shares Outstanding – Basic 7,046,803 6,924,554 7,012,595 6,858,365 Effect of Dilutive Options, Restricted Stock Awards and Restricted Stock Units 151,795 242,074 259,840 197,760 Weighted Average Common Shares Outstanding – Diluted 7,198,598 7,166,628 7,272,435 7,056,125 For the three and nine months ended November 2, 2019, the diluted per share amounts do not reflect common equivalent shares outstanding of 238,477 and 206,592 , ,

Intangible Assets

Intangible Assets	9 Months Ended
	Nov. 02, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	Note 5 – Intangible Assets Intangible assets are as follows: November 2, 2019 January 31, 2019 (In thousands) Gross Accumulated Currency Net Gross Accumulated Currency Net Miltope: Customer Contract Relationships $ 3,100 $ (1,947 ) $ — $ 1,153 $ 3,100 $ (1,723 ) $ — $ 1,377 RITEC: Customer Contract Relationships 2,830 (988 ) — 1,842 2,830 (725 ) — 2,105 Non-Competition 950 (823 ) — 127 950 (681 ) — 269 TrojanLabel: Existing Technology 2,327 (968 ) 92 1,451 2,327 (711 ) 140 1,756 Distributor Relations 937 (273 ) 34 698 937 (200 ) 56 793 Honeywell: Customer Contract Relationships 27,243 (6,060 ) — 21,183 27,243 (3,869 ) — 23,374 Intangible Assets, net $ 37,387 $ (11,059 ) $ 126 $ 26,454 $ 37,387 $ (7,909 ) $ 196 $ 29,674 There were no impairments to intangible assets during the periods ended November 2, 2019 and October 27, 2018. With respect to the acquired intangibles included in the table above, amortization expense of $1.1 million and $1.0 million has been included in the condensed consolidated statements of income for the three months ended November 2, 2019 and October 27, 2018, respectively. Amortization expense of $3.2 million and $3.1 million related to the above acquired intangibles has been included in the condensed consolidated statement of income for the nine months ended November 2, 2019 and October 27, 2018, respectively. Estimated amortization expense for the next five fiscal years is as follows: (In thousands) Remaining 2021 2022 2023 2024 Estimated amortization expense $ 1,050 $ 4,071 $ 3,983 $ 3,978 $ 3,975

Inventories

Inventories	9 Months Ended
	Nov. 02, 2019
Inventory Disclosure [Abstract]
Inventories	Note 6 – Inventories Inventories are stated at the lower of cost (first-in, first-out) (In thousands) November 2, 2019 January 31, 2019 Materials and Supplies $ 21,116 $ 17,517 Work-In-Process 1,586 1,633 Finished Goods 18,170 15,688 40,872 34,838 Inventory Reserve (5,278 ) (4,677 ) $ 35,594 $ 30,161

Revolving Line of Credit

Revolving Line of Credit	9 Months Ended
	Nov. 02, 2019
Debt Disclosure [Abstract]
Revolving Line of Credit	Note 7 – Revolving Line of Credit The Company has a per annum At November 2, 2019, $6.5 million has been drawn on the revolving line of credit. The outstanding balance bears interest at a weighted average annual rate of 5.26% and $93,000 and $39,000 of interest has been incurred on this obligation and included in other expense in the accompanying condensed consolidated income statement for the nine month periods ended November 2, 2019 and October 27, 2018 , respectively. At was Following the completion of the third quarter of fiscal 2020, the Company entered into a Fourth Amendment to the Credit Agreement to, among other things, temporarily increase the revolving line of credit from $10.0 million to $17.5 million and modify certain of the financial covenants with which the Company must comply thereunder. For additional information on the amendment and the resulting changes to the terms of the agreement, see Note 17 – Subsequent Events. The Company is required to pay a commitment fee on the undrawn portion of the revolving credit facility at the rate of 0.25% per annum

Debt

Debt	9 Months Ended
	Nov. 02, 2019
Debt Disclosure [Abstract]
Debt	Note 8 – Debt Long-term debt in the accompanying condensed consolidated balance sheets is as follows: (In thousands) November 2, 2019 January 31, 2019 USD Term Loan (3.30% as of November 2, 2019 and 4.02% as of January 31, 2019); maturity date of November 20, 2022 $ 9,000 $ 11,250 USD Term Loan (3.30% as of November 2, 2019 and 4.02% as of January 31, 2019); maturity date of January 31, 2022 5,244 6,992 $ 14,244 $ 18,242 Debt Issuance Costs, net of accumulated amortization (124 ) (164 ) Current Portion of Term Loans (5,116 ) (5,208 ) Long-Term Debt $ 9,004 $ 12,870 The schedule of required principal payments remaining during the next five years on long-term debt outstanding as of November 2, 2019 is as follows: (In thousands) Fiscal 2020, remainder $ 1,210 Fiscal 2021 5,208 Fiscal 2022 5,576 Fiscal 2023 2,250 Fiscal 2024 — $ 14,244 Following the completion of the third quarter of fiscal 2020, the Company entered into a Fourth Amendment to its Credit Agreement with Bank of America governing the Company’s long-term debt. Refer to Note 17 – Subsequent Events for additional information on the Fourth Amendment and the resulting changes to the terms of the Credit A

Derivative Financial Instrument

Derivative Financial Instruments and Risk Management	9 Months Ended
	Nov. 02, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Financial Instruments and Risk Management	Note 9 – Derivative Financial Instruments and Risk Management The Company has entered into a cross-currency interest rate swap to manage the interest rate risk and foreign currency exchange risk associated with the floating-rate foreign currency-denominated term loan borrowing by our Danish Subsidiary and an interest rate swap to manage the interest rate risk associated with the variable rate term loan borrowing by the Company. Both swaps have been designated as cash flow hedges of floating-rate borrowings. The cross-currency interest rate swap agreement utilized by the Company effectively modifies the Company’s exposure to interest rate risk and foreign currency exchange rate risk by converting the Company’s floating-rate debt denominated in U.S. Dollars on our Danish subsidiary’s books to a fixed-rate debt denominated in Danish Kroner for the term of the loan, thus reducing the impact of interest-rate and foreign currency exchange rate changes on future interest expense and principal repayments. This swap involves the receipt of floating rate amounts in U.S. Dollars in exchange for fixed-rate interest payments in Danish Kroner, as well as exchanges of principal at the inception spot rate, over the life of the term loan. The interest rate swap agreement utilized by the Company on its term loan effectively modifies the Company’s exposure to interest rate risk by converting the Company’s floating-rate debt to fixed-rate debt for the next five years, thus reducing the impact of interest-rate changes on future interest expense. This swap involves the receipt of floating rate amounts in U.S. Dollars in exchange for fixed rate payments in U.S. dollars over the life of the term loan. The following table summarizes the notional amount and fair value of the Company’s derivative instrument: Cash Flow Hedges November 2, 2019 January 31, 2019 (In thousands) Fair Value Derivatives Fair Value Derivatives Notional Amount Asset Liability Notional Amount Asset Liability Cross-currency Interest Rate Swap $ 4,949 $ — $ 329 $ 6,329 $ — $ 600 Interest Rate Swap $ 9,000 $ — $ 88 $ 11,250 $ 85 $ — The following table presents the impact of the Company’s derivative instruments in our condensed consolidated financial statements for the three and nine Three Months Ended Amount of Gain (Loss) Location of (Expense) Amount of Gain (Loss) (Expense) Cash Flow Hedge (In thousands) November 2, October 27, November 2, October 27, Swap Contracts $ 80 $ 283 Other Income (Expense) $ (3 ) $ 192 Nine Months Ended Amount of Gain (Loss) Location of (Expense) Amount of Gain (Loss) (Expense) Cash Flow Hedge (In thousands) November 2, October 27, November 2, October 27, Swap Contracts $ 82 $ 981 Other Income (Expense) $ 259 $ 775 At November 2, 2019, the Company expects to reclassify approximately $0.2 million of net gains on the swap contracts from accumulated other comprehensive loss to earnings during the next 12 months due to changes in foreign exchange rates and the payment of variable interest associated with the floating-rate debt.

Royalty Obligation

Royalty Obligation	9 Months Ended
	Nov. 02, 2019
Royalty Obligation Disclosure [Abstract]
Royalty Obligation	Note 10 – Royalty Obligation In fiscal 2018, AstroNova, Inc. entered into an Asset Purchase and License Agreement (the “Honeywell Agreement”) with Honeywell International, Inc. (“Honeywell”) to acquire an exclusive, perpetual, world-wide license to manufacture Honeywell’s narrow-format flight deck printers for two aircraft families along with certain inventory used in the manufacturing of the licensed printers. The purchase price included a guaranteed minimum royalty payment of $15.0 million, to be paid over ten years . Royalty payments are based on gross revenues from the sales of the printers, paper and repair services of the licensed products. The royalty rates vary based on the year in which they are paid or earned and product sold or service provided, and range from single-digit to mid double-digit percentages of gross revenue. The guaranteed minimum royalty payment obligation was recorded at the present value of the minimum annual royalty payments using a present value factor of 2.8%, which is based on the estimated after-tax million condensed

Leases

Leases	9 Months Ended
	Nov. 02, 2019
Leases [Abstract]
Leases	Note 11 – Leases Policy On February 1, 2019 the Company adopted ASC 842, Leases. This new guidance requires a lessee to recognize assets and liabilities on the balance sheet for all leases, with the result being the recognition of a right of use (ROU) asset and a lease liability. The lease liability is equal to the present value of the minimum lease payments for the term of the lease, including any optional renewal periods determined to be reasonably certain to be exercised, using a discount rate determined at lease commencement. This discount rate is the rate implicit in the lease, if known; otherwise, the incremental borrowing rate for the expected lease term is used. The Company’s incremental borrowing rate approximates the rate the Company would have to pay to borrow on a collateralized basis over a similar term at lease inception. The value of the ROU asset is equal to the initial measurement of the lease liability plus any lease payments made to the lessor at or before the commencement date and any unamortized initial direct costs incurred by the lessee, less any unamortized lease incentives received. There are two types of leases, operating leases and finance leases. Lease classification is determined at lease commencement. All of the Company’s leases are classified as operating leases. Operating lease expense is recognized on a straight-line basis over the lease term and included in general and administrative expense on the condensed consolidated statement of income. For operating leases, ROU assets are classified in other long-term assets, short-term lease liabilities are classified in other current liabilities, and long-term lease liabilities are classified in other long-term liabilities on the condensed consolidated balance sheet. On the cash flow statement, payments for operating leases are classified as operating activities. The Company enters into lease contracts for certain of its facilities at various locations worldwide. At inception of a contract, the Company determines whether the contract is or contains a lease. If the Company has a right to obtain substantially all of the economic benefits from the use of the identified asset and the right to direct the use of the asset, then the contract contains a lease. Several of the Company’s lease contracts include options to extend the lease term and the Company includes the renewal options for these leases in the determination of the ROU asset and lease liability when the likelihood of renewal is determined to be reasonably certain. In addition, several of our lease agreements include non-lease Adoption Method and Impact The Company applied ASC 842 to all leases in effect at February 1, 2019 and adopted the accounting standard using the non-comparative Disclosure Our leases have remaining lease terms of 1 to 12 years, some of which include options to extend the lease term for periods up to five years when it is reasonably certain the Company will exercise such options. The company leases office space from an affiliate. This lease is classified as an operating lease with annual rental payments of approximately $64,000 and $66,000 in fiscal 2020 and 2021, respectively. Balance sheet and other information related to our leases is as follows: Operating Leases (In thousands) Balance Sheet Classification November 2, Lease Assets Right of Use Assets $ 1,767 Lease Liabilities – Current Other Liabilities and 429 Lease Liabilities – Long Term Lease Liabilities 1,350 Lease cost information is as follows: Three Months Ended Nine Months Ended Operating Leases (In thousands) Statement of Income Classification November 2, November 2, Operating Lease Costs General and Administrative Expense $ 119 $ 329 Maturities of operating lease liabilities are as follows: (In thousands) November 2, 2020 $ 94 2021 420 2022 354 2023 302 2024 275 Thereafter 564 Total Lease Payments 2,009 Less: Imputed Interest (230 ) Total Lease Liabilities $ 1,779 As of November 2, 2019, the weighted-average remaining lease term and weighted-average discount rate for our operating leases are 5.7 years and 3.98%, respectively. We calculated the weighted-average discount rate using incremental borrowing rates, which equal the rates of interest that we would pay to borrow funds on a fully collateralized basis over a similar term. Supplemental cash flow information related to leases is as follows: Three Months Ended Nine Months Ended (In thousands) November 2, November 2, Cash paid for amounts included in the measurement of lease liabilities: $ 108 $ 306 As previously disclosed in our fiscal year 2019 Annual Report on Form 10-K non-cancelable (In thousands) 2020 $ 574 2021 520 2022 387 2023 294 2024 273 Thereafter 568 $ 2,616

Accumulated Other Comprehensive

Accumulated Other Comprehensive Loss	9 Months Ended
	Nov. 02, 2019
Equity [Abstract]
Accumulated Other Comprehensive Loss	Note 12 – Accumulated Other Comprehensive Loss The changes in the balance of accumulated other comprehensive loss (“AOCL”) by component are as follows: (In thousands) Foreign Currency Cash Total Balance at January 31, 2019 $ (852 ) $ 34 $ (818 ) Other Comprehensive Loss before reclassification (166 ) 62 (104 ) Amounts reclassified from AOCL to Earnings 0 (201 ) (201 ) Other Comprehensive Loss (166 ) (139 ) (305 ) Balance at November 2, 2019 $ (1,018 ) $ (105 ) $ (1,123 ) The amounts presented above in other comprehensive loss are net of taxes except for translation adjustments associated with our German and Danish subsidiaries.

Share-Based Compensation

Share-Based Compensation	9 Months Ended
	Nov. 02, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Compensation	Note 13 – Share-Based Compensation We have one equity incentive plan from which we are authorized to grant equity awards, the AstroNova, Inc. 2018 Equity Incentive Plan (the “2018 Plan”). The 2018 Plan provides for, among other things, the issuance of awards, including incentive stock options, non-qualified s our held In addition to the 2018 Plan, we previously granted equity awards under our 2015 Equity Incentive Plan (the “2015 Plan”) and our 2007 Equity Incentive Plan (the “2007 Plan”). Both the 2007 Plan and the 2015 Plan have expired and no new awards may be issued under either, but outstanding awards will continue to be governed by those plans. As of November 2, 2019, 1,007 unvested shares of restricted stock and options to purchase an aggregate of 376,645 shares were outstanding under the 2007 Plan and 27,527 unvested shares of restricted stock and options to purchase an aggregate of 184,650 shares were outstanding under the 2015 Plan. On January 31, 2019, the compensation committee of the Company’s board of directors adopted an Amended and Restated Non-Employee non-employee re-election non-employee non-employee In March 2019, the Company granted 47,474 RSUs and 50,148 PSUs to certain key employees. Share-based compensation expense was recognized as follows: Three Months Ended Nine Months Ended (In thousands) November 2, October 27, November 2, October 27, Stock Options $ 148 $ 215 $ 487 $ 571 Restricted Stock Awards and Restricted Stock Units 371 290 1,074 757 Employee Stock Purchase Plan 6 5 15 11 Total $ 525 $ 510 $ 1,576 $ 1,339 Stock Options There were no Nine Months Ended October 27, 2018 Risk Free Interest Rate 2.6 % Expected Volatility 39.3 % Expected Life (in years) 9.0 Dividend Yield 1.5 % There were no $7.41 during the Aggregated information regarding stock option activity for the nine months ended November 2 Number of Weighted Average Outstanding at January 31, 2019 771,145 $ 14.30 Granted — — Exercised (55,175 ) 11.68 Forfeited (8,275 ) 16.72 Canceled (400 ) 6.22 Outstanding at November 2, 2019 707,295 $ 14.48 Set forth below is a summary of options outstanding at November 2, 2019: Outstanding Exercisable Range of Exercise prices Number Weighted- Weighted- Number Weighted- Weighted $ 5.00 10.00 55,881 $ 7.97 2.4 55,881 $ 7.97 2.4 $ 10.01 15.00 414,814 $ 13.62 6.1 326,794 $ 13.64 5.6 $ 15.01 20.00 236,600 $ 17.53 8.1 112,795 $ 17.08 7.8 707,295 $ 14.48 6.5 495,470 $ 13.78 5.8 As of November 2, 2019, there was approximately $0.9 million of unrecognized compensation expense related to stock options which is expected to be recognized over a weighted average period of approximately 1.7 years. Restricted Stock Units (“RSUs”), Performance Based Restricted Stock Units (“PSUs”) and Restricted Stock Awards (“RSAs”) Aggregated information regarding RSU, PSU and RSA activity for the nine months ended November 2, 2019 is summarized below: RSUs, PSUs & RSAs Weighted Average Outstanding at January 31, 2019 133,667 $ 13.99 Granted 113,522 20.16 Vested (55,180 ) 16.62 Forfeited (2,100 ) 19.45 Outstanding at November 2, 2019 189,909 $ 16.85 As of November 2, 2019, there was approximately $2.5 million of unrecognized compensation expense related to RSUs and RSAs which is expected to be recognized over a weighted average period of 0.9 years. Employee Stock Purchase Plan AstroNova has an Employee Stock Purchase Plan allowing eligible employees to purchase shares of common stock at a 15% discount from fair value on the first or last day of an offering period, whichever is less. A total of 247,500 shares were reserved for issuance under this plan. During the nine months ended November 2, 2019 and October 27 2018, there were 5,441 and 3,912 shares, respectively, purchased under this plan. As of November 2, 2019, 28,412 shares remain available.

Income Taxes

Income Taxes	9 Months Ended
	Nov. 02, 2019
Income Tax Disclosure [Abstract]
Income Taxes	Note 14 – Income Taxes The Company’s effective tax rates for the period are as follows: Three Months Nine Months Fiscal 2020 (118.2 ) % 5.5 % Fiscal 2019 22.3 % 23.4 % The Company determines its estimated annual effective tax rate at the end of each interim period based on full-year forecasted pre-tax year-to-date pre-tax During the three months ended November 2, 2019, the Company recognized an income tax benefit of approximately $247,000. The effective tax rate in this period was directly impacted by 1) a reduction in forecasted operating results for our fiscal 2020 as compared to operating results forecasted at the end of our second , 2) tax benefit related to the reversal of previously uncertain tax positions due to the finalization of an IRS audit and 3) an $18,000 t ax benefit arising from windfall tax benefits related to the Company’s stock. During the three months ended October 27 , During the nine months ended November 2, 2019, the Company recognized an income tax expense of approximately $182,000. The effective tax rate in this period was directly impacted by 1) a $359,000 tax benefit related to the reversal of previously uncertain tax positions due to the finalization of an IRS audit and the expiration of the statute of limitations on previously uncertain tax position s The Company maintains a valuation allowance on some of its deferred tax assets in certain jurisdictions. A valuation allowance is required when, based upon an assessment of various factors, including recent operating loss history, anticipated future earnings, and prudent and reasonable tax planning strategies, it is more likely than not that some portion of the deferred tax assets will not be realized. Unrecognized tax benefits represent the difference between tax positions taken or expected to be taken in a tax return and the benefits recognized for financial reporting purposes. As of November 2, 2019, the Company’s cumulative unrecognized tax benefits totaled $360,000 compared to $618,000 as of January 31, 2019. Besides the expiration of the statute of limitations on a previously uncertain tax position and finalization of an IRS audit , there were no other developments affecting unrecognized tax benefits during the quarter ended November 2, 2019.

Segment Information

Segment Information	9 Months Ended
	Nov. 02, 2019
Segment Reporting [Abstract]
Segment Information	Note 15 – Segment Information AstroNova reports two segments: Product Identification and Test & Measurement. The Company evaluates segment performance based on the segment profit before corporate expenses. Summarized below are the Revenue and Segment Operating Profit for each reporting segment: Three Months Ended Nine Months Ended Revenue Segment Operating Profit Revenue Segment Operating Profit (In thousands) November 2, October 27, November 2, October 27, November 2, October 27, November 2, October 27, Product Identification $ 21,749 $ 21,684 $ 1,880 $ 2,014 $ 67,484 $ 63,407 $ 6,990 $ 5,833 T&M 11,569 12,512 1,397 3,184 35,483 36,083 5,533 8,256 Total $ 33,318 $ 34,196 3,277 5,198 $ 102,967 $ 99,490 12,523 14,089 Corporate Expenses 2,830 2,836 8,445 8,298 Operating Income 447 2,362 4,078 5,791 Other Expense, Net (238 ) (538 ) (788 ) (1,320 ) Income Before Income Taxes 209 1,824 3,290 4,471 Income Tax (Benefit) Provision (247 ) 407 182 1,046 Net Income $ 456 $ 1,417 $ 3,108 $ 3,425

Fair Value

Fair Value	9 Months Ended
	Nov. 02, 2019
Fair Value Disclosures [Abstract]
Fair Value	Note 16 – Fair Value Assets and Liabilities Recorded at Fair Value on a Recurring Basis The following tables provide a summary of the financial assets and liabilities that are measured at fair value as of November 2, 2019 and January 31, 2019: Assets measured at fair value: Fair value measurement at 2 Fair value measurement at (In thousands) Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total Interest Rate Swap Contract (included in Other Assets) $ — $ — $ — $ — $ — $ 85 $ — $ 85 Total Assets $ — $ — $ — $ — $ — $ 85 $ — $ 85 Liabilities measured at fair value: Fair value measurement at Fair value measurement at (In thousands) Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total Cross-Currency Interest Rate Swap Contract (included in Other Long-Term Liabilities) $ — $ 329 $ — $ 329 $ — $ 600 $ — $ 600 Interest Rate Swap Contract (included in Other Long-Term Liabilities) — 88 — 88 — — — — Earnout Liability (included in Other Long-Term Liabilities) — — 14 14 — — 14 14 Total Liabilities $ — $ 417 $ 14 $ 431 $ — $ 600 $ 14 $ 614 We use the market approach to measure fair value of our derivative instruments. Derivative instruments were measured at fair value using readily observable market inputs, such as quotations on interest rates and foreign exchange rates, and are classified as Level 2 because they are over-the-counter The fair value of the earnout liability incurred in connection with the Company’s acquisition of TrojanLabel was determined using the option approach methodology, which includes using significant inputs that are not observable in the market and therefore classified as Level 3. Key assumptions in estimating the fair value of the contingent consideration liability included (1) the estimated earnout targets over the next seven years, (2) the probability of success (achievement of the various contingent events) and (3) a risk-adjusted discount rate used to adjust the probability-weighted earnout payments to their present value. At each reporting period, the contingent consideration liability is recorded at its fair value with changes reflected in general and administrative expense in the condensed consolidated statements of operations. There was no change in the fair value of the earnout liability for the nine months ended November 2 Assets and Liabilities Not Recorded at Fair Value The Company’s long-term debt, including the current portion of long-term debt not reflected in the financial statements at fair value, is reflected in the table below: November 2, 2019 Fair Value Measurement Carrying (In thousands) Level 1 Level 2 Level 3 Total Value Long-Term D $ — $ — $ 14,545 $ 14,545 $ 14,244 January 31, 2019 Fair Value Measurement Carrying (In thousands) Level 1 Level 2 Level 3 Total Value Long-Term D $ — $ — $ 18,857 $ 18,857 $ 18,242 The fair value of the Company’s long-term debt, including the current portion, is estimated by discounting the future cash flows using current interest rates at which similar loans with the same maturities would be made to borrowers with similar credit ratings and is classified as Level 3.

Subsequent Event

Subsequent Event	9 Months Ended
	Nov. 02, 2019
Subsequent Events [Abstract]
Subsequent Event	Note 17 – Subsequent Event On December 9, 2019, the Company and its wholly owned Danish subsidiaries, ANI ApS and TrojanLabel ApS (the “Parties”), entered into a Fourth Amendment (the “Fourth Amendment”) to the Credit Agreement dated as of February 28, 2017 between the Parties and Bank of America, N.A. (as previously amended, the “Credit Agreement”). The Fourth Amendment, which became effective as of November 30, 2019, amends the Credit Agreement to, among other things, (i) increase the aggregate amount available for borrowings under the revolving line of credit prior to November 1, 2020 from $10.0 million to $17.5 million and (ii) modify the financial covenants with which the Company must comply thereunder by excluding certain capital expenditures from the calculation of the Company’s consolidated fixed charge coverage ratio, providing that the minimum consolidated fixed charge coverage ratio covenant will be suspended through the second quarter of fiscal 2021, and adding a minimum consolidated EBITDA covenant commencing with the fourth quarter of fiscal 2020 and continuing through the second quarter of fiscal 2021.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies Update (Policies)	9 Months Ended
	Nov. 02, 2019
Accounting Policies [Abstract]
Leases	On February 1, 2019 the Company adopted ASC 842, Leases. This new guidance requires a lessee to recognize assets and liabilities on the balance sheet for all leases, with the result being the recognition of a right of use (ROU) asset and a lease liability. The lease liability is equal to the present value of the minimum lease payments for the term of the lease, including any optional renewal periods determined to be reasonably certain to be exercised, using a discount rate determined at lease commencement. This discount rate is the rate implicit in the lease, if known; otherwise, the incremental borrowing rate for the expected lease term is used. The Company’s incremental borrowing rate approximates the rate the Company would have to pay to borrow on a collateralized basis over a similar term at lease inception. The value of the ROU asset is equal to the initial measurement of the lease liability plus any lease payments made to the lessor at or before the commencement date and any unamortized initial direct costs incurred by the lessee, less any unamortized lease incentives received. There are two types of leases, operating leases and finance leases. Lease classification is determined at lease commencement. All of the Company’s leases are classified as operating leases. Operating lease expense is recognized on a straight-line basis over the lease term and included in general and administrative expense on the condensed consolidated statement of income. For operating leases, ROU assets are classified in other long-term assets, short-term lease liabilities are classified in other current liabilities, and long-term lease liabilities are classified in other long-term liabilities on the condensed consolidated balance sheet. On the cash flow statement, payments for operating leases are classified as operating activities. The Company enters into lease contracts for certain of its facilities at various locations worldwide. At inception of a contract, the Company determines whether the contract is or contains a lease. If the Company has a right to obtain substantially all of the economic benefits from the use of the identified asset and the right to direct the use of the asset, then the contract contains a lease. Several of the Company’s lease contracts include options to extend the lease term and the Company includes the renewal options for these leases in the determination of the ROU asset and lease liability when the likelihood of renewal is determined to be reasonably certain. In addition, several of our lease agreements include non-lease
Recent Accounting Pronouncements	Recently Adopted Accounting Pronouncements Leases In February 2019, the Company adopted the guidance issued by the Financial Accounting Standards Board (“FASB”) related to leases. See Note 11 for further details related to this adoption, including policy and expanded disclosure requirements. Recent Accounting Standards Not Yet Adopted Internal-Use In August 2018, the FASB issued Accounting Standards Update (“ASU’) 2018-15, Other—Internal-Use 350-40): 2018-15 internal-use Fair Value Measurement In August 2018, the FASB issued ASU 2018-13, “Fair 2018-13 2018-13 No other new accounting pronouncements, issued or effective during the nine months of the current year, have had or are expected to have a material impact on our consolidated financial statements.

Revenue Recognition (Tables)

Revenue Recognition (Tables)	9 Months Ended
	Nov. 02, 2019
Revenue from Contract with Customer [Abstract]
Summary of Revenues Disaggregated by Primary Geographic Markets and Major Product Type	Revenues disaggregated by primary geographic markets and major product types are as follows: Primary geographical markets: Three Months Ended Nine Months Ended (In thousands) November 2, October 27, November 2, October 27, United States $ 21,831 $ 21,542 $ 64,471 $ 60,752 Europe 7,059 7,573 22,408 23,292 Asia 1,396 1,560 7,063 4,653 Canada 1,441 1,860 4,346 5,836 Central and South America 1,019 921 3,232 3,078 Other 572 740 1,447 1,879 Total Revenue $ 33,318 $ 34,196 $ 102,967 $ 99,490 Major product types: Three Months Ended Nine Months Ended (In thousands) November 2, October 27, November 2, October 27, Hardware $ 12,160 $ 13,096 $ 37,514 $ 37,989 Supplies 17,655 18,107 55,463 52,690 Service and Other 3,503 2,993 9,990 8,811 Total Revenue $ 33,318 $ 34,196 $ 1 02,967 $ 99,490

Net Income Per Common Share (Ta

Net Income Per Common Share (Tables)	9 Months Ended
	Nov. 02, 2019
Earnings Per Share [Abstract]
Summary of Basic and Diluted Net Income Per Share	A reconciliation of the shares used in calculating basic and diluted net income per share is as follows: Three Months Ended Nine Months Ended November 2, October 27, November 2, October 27, Weighted Average Common Shares Outstanding – Basic 7,046,803 6,924,554 7,012,595 6,858,365 Effect of Dilutive Options, Restricted Stock Awards and Restricted Stock Units 151,795 242,074 259,840 197,760 Weighted Average Common Shares Outstanding – Diluted 7,198,598 7,166,628 7,272,435 7,056,125

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Nov. 02, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives	Intangible assets are as follows: November 2, 2019 January 31, 2019 (In thousands) Gross Accumulated Currency Net Gross Accumulated Currency Net Miltope: Customer Contract Relationships $ 3,100 $ (1,947 ) $ — $ 1,153 $ 3,100 $ (1,723 ) $ — $ 1,377 RITEC: Customer Contract Relationships 2,830 (988 ) — 1,842 2,830 (725 ) — 2,105 Non-Competition 950 (823 ) — 127 950 (681 ) — 269 TrojanLabel: Existing Technology 2,327 (968 ) 92 1,451 2,327 (711 ) 140 1,756 Distributor Relations 937 (273 ) 34 698 937 (200 ) 56 793 Honeywell: Customer Contract Relationships 27,243 (6,060 ) — 21,183 27,243 (3,869 ) — 23,374 Intangible Assets, net $ 37,387 $ (11,059 ) $ 126 $ 26,454 $ 37,387 $ (7,909 ) $ 196 $ 29,674
Summary of Estimated Amortization Expense	Estimated amortization expense for the next five fiscal years is as follows: (In thousands) Remaining 2021 2022 2023 2024 Estimated amortization expense $ 1,050 $ 4,071 $ 3,983 $ 3,978 $ 3,975

Inventories (Tables)

Inventories (Tables)	9 Months Ended
	Nov. 02, 2019
Inventory Disclosure [Abstract]
Components of Inventories	Inventories are stated at the lower of cost (first-in, first-out) (In thousands) November 2, 2019 January 31, 2019 Materials and Supplies $ 21,116 $ 17,517 Work-In-Process 1,586 1,633 Finished Goods 18,170 15,688 40,872 34,838 Inventory Reserve (5,278 ) (4,677 ) $ 35,594 $ 30,161

Debt (Tables)

Debt (Tables)	9 Months Ended
	Nov. 02, 2019
Debt Disclosure [Abstract]
Schedule of Short Term and Long Term Debt in the Accompanying Condensed Consolidated Balance Sheets	Long-term debt in the accompanying condensed consolidated balance sheets is as follows: (In thousands) November 2, 2019 January 31, 2019 USD Term Loan (3.30% as of November 2, 2019 and 4.02% as of January 31, 2019); maturity date of November 20, 2022 $ 9,000 $ 11,250 USD Term Loan (3.30% as of November 2, 2019 and 4.02% as of January 31, 2019); maturity date of January 31, 2022 5,244 6,992 $ 14,244 $ 18,242 Debt Issuance Costs, net of accumulated amortization (124 ) (164 ) Current Portion of Term Loans (5,116 ) (5,208 ) Long-Term Debt $ 9,004 $ 12,870
Schedule of Required Principal Payments Remaining on Short Term and Long Term Debt Outstanding	The schedule of required principal payments remaining during the next five years on long-term debt outstanding as of November 2, 2019 is as follows: (In thousands) Fiscal 2020, remainder $ 1,210 Fiscal 2021 5,208 Fiscal 2022 5,576 Fiscal 2023 2,250 Fiscal 2024 — $ 14,244

Derivative Financial Instrume_2

Derivative Financial Instruments and Risk Management (Tables)	9 Months Ended
	Nov. 02, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Summarizes the Notional Amount and Fair Value of the Derivative Instrument	The following table summarizes the notional amount and fair value of the Company’s derivative instrument: Cash Flow Hedges November 2, 2019 January 31, 2019 (In thousands) Fair Value Derivatives Fair Value Derivatives Notional Amount Asset Liability Notional Amount Asset Liability Cross-currency Interest Rate Swap $ 4,949 $ — $ 329 $ 6,329 $ — $ 600 Interest Rate Swap $ 9,000 $ — $ 88 $ 11,250 $ 85 $ —
Schedule of Impact of the Derivative Instruments in the Condensed Consolidated Financial Statements	The following table presents the impact of the Company’s derivative instruments in our condensed consolidated financial statements for the three and nine Three Months Ended Amount of Gain (Loss) Location of (Expense) Amount of Gain (Loss) (Expense) Cash Flow Hedge (In thousands) November 2, October 27, November 2, October 27, Swap Contracts $ 80 $ 283 Other Income (Expense) $ (3 ) $ 192 Nine Months Ended Amount of Gain (Loss) Location of (Expense) Amount of Gain (Loss) (Expense) Cash Flow Hedge (In thousands) November 2, October 27, November 2, October 27, Swap Contracts $ 82 $ 981 Other Income (Expense) $ 259 $ 775

Leases (Tables)

Leases (Tables)	9 Months Ended
	Nov. 02, 2019
Leases [Abstract]
Schedule Of Balance Sheet And Other Information Related To Operating Leases	Balance sheet and other information related to our leases is as follows: Operating Leases (In thousands) Balance Sheet Classification November 2, Lease Assets Right of Use Assets $ 1,767 Lease Liabilities – Current Other Liabilities and 429 Lease Liabilities – Long Term Lease Liabilities 1,350
Schedule Lease Cost Information	Lease cost information is as follows: Three Months Ended Nine Months Ended Operating Leases (In thousands) Statement of Income Classification November 2, November 2, Operating Lease Costs General and Administrative Expense $ 119 $ 329
Schedule of Maturities Of Lease Liabilities	Maturities of operating lease liabilities are as follows: (In thousands) November 2, 2020 $ 94 2021 420 2022 354 2023 302 2024 275 Thereafter 564 Total Lease Payments 2,009 Less: Imputed Interest (230 ) Total Lease Liabilities $ 1,779
Supplemental Cash Flow Information Related To Leases	Supplemental cash flow information related to leases is as follows: Three Months Ended Nine Months Ended (In thousands) November 2, November 2, Cash paid for amounts included in the measurement of lease liabilities: $ 108 $ 306
Schedule Of Future Minimum Rental Payments For Operating Leases	As previously disclosed in our fiscal year 2019 Annual Report on Form 10-K non-cancelable (In thousands) 2020 $ 574 2021 520 2022 387 2023 294 2024 273 Thereafter 568 $ 2,616

Accumulated Other Comprehensi_2

Accumulated Other Comprehensive Loss (Tables)	9 Months Ended
	Nov. 02, 2019
Equity [Abstract]
Changes in Balance of Accumulated Other Comprehensive Loss	The changes in the balance of accumulated other comprehensive loss (“AOCL”) by component are as follows: (In thousands) Foreign Currency Cash Total Balance at January 31, 2019 $ (852 ) $ 34 $ (818 ) Other Comprehensive Loss before reclassification (166 ) 62 (104 ) Amounts reclassified from AOCL to Earnings 0 (201 ) (201 ) Other Comprehensive Loss (166 ) (139 ) (305 ) Balance at November 2, 2019 $ (1,018 ) $ (105 ) $ (1,123 )

Share-Based Compensation (Table

Share-Based Compensation (Tables)	9 Months Ended
	Nov. 02, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-Based Compensation Expense	Share-based compensation expense was recognized as follows: Three Months Ended Nine Months Ended (In thousands) November 2, October 27, November 2, October 27, Stock Options $ 148 $ 215 $ 487 $ 571 Restricted Stock Awards and Restricted Stock Units 371 290 1,074 757 Employee Stock Purchase Plan 6 5 15 11 Total $ 525 $ 510 $ 1,576 $ 1,339
Fair Value of Stock Options Granted	There were no stock options granted during the nine months ended November 2, 2019. The fair value of stock options granted during the nine months ended October 27, 2018 were estimated using the following assumptions: Nine Months Ended October 27, 2018 Risk Free Interest Rate 2.6 % Expected Volatility 39.3 % Expected Life (in years) 9.0 Dividend Yield 1.5 %
Aggregated Information Regarding Stock Options Granted	Aggregated information regarding stock option activity for the nine months ended November 2 Number of Weighted Average Outstanding at January 31, 2019 771,145 $ 14.30 Granted — — Exercised (55,175 ) 11.68 Forfeited (8,275 ) 16.72 Canceled (400 ) 6.22 Outstanding at November 2, 2019 707,295 $ 14.48
Summary of Options Outstanding	Set forth below is a summary of options outstanding at November 2, 2019: Outstanding Exercisable Range of Exercise prices Number Weighted- Weighted- Number Weighted- Weighted $ 5.00 10.00 55,881 $ 7.97 2.4 55,881 $ 7.97 2.4 $ 10.01 15.00 414,814 $ 13.62 6.1 326,794 $ 13.64 5.6 $ 15.01 20.00 236,600 $ 17.53 8.1 112,795 $ 17.08 7.8 707,295 $ 14.48 6.5 495,470 $ 13.78 5.8
Aggregated Information Regarding RSUs and RSAs Granted	Aggregated information regarding RSU, PSU and RSA activity for the nine months ended November 2, 2019 is summarized below: RSUs, PSUs & RSAs Weighted Average Outstanding at January 31, 2019 133,667 $ 13.99 Granted 113,522 20.16 Vested (55,180 ) 16.62 Forfeited (2,100 ) 19.45 Outstanding at November 2, 2019 189,909 $ 16.85

Income Taxes (Tables)

Income Taxes (Tables)	9 Months Ended
	Nov. 02, 2019
Income Tax Disclosure [Abstract]
Projected Effective Tax Rate for Periods	The Company’s effective tax rates for the period are as follows: Three Months Nine Months Fiscal 2020 (118.2 ) % 5.5 % Fiscal 2019 22.3 % 23.4 %

Segment Information (Tables)

Segment Information (Tables)	9 Months Ended
	Nov. 02, 2019
Segment Reporting [Abstract]
Net Sales and Segment Operating Profit for Each Reporting Segment	Summarized below are the Revenue and Segment Operating Profit for each reporting segment: Three Months Ended Nine Months Ended Revenue Segment Operating Profit Revenue Segment Operating Profit (In thousands) November 2, October 27, November 2, October 27, November 2, October 27, November 2, October 27, Product Identification $ 21,749 $ 21,684 $ 1,880 $ 2,014 $ 67,484 $ 63,407 $ 6,990 $ 5,833 T&M 11,569 12,512 1,397 3,184 35,483 36,083 5,533 8,256 Total $ 33,318 $ 34,196 3,277 5,198 $ 102,967 $ 99,490 12,523 14,089 Corporate Expenses 2,830 2,836 8,445 8,298 Operating Income 447 2,362 4,078 5,791 Other Expense, Net (238 ) (538 ) (788 ) (1,320 ) Income Before Income Taxes 209 1,824 3,290 4,471 Income Tax (Benefit) Provision (247 ) 407 182 1,046 Net Income $ 456 $ 1,417 $ 3,108 $ 3,425

Fair Value (Tables)

Fair Value (Tables)	9 Months Ended
	Nov. 02, 2019
Fair Value Disclosures [Abstract]
Summary of Financial Assets and Liabilities Measured at Fair Value	The following tables provide a summary of the financial assets and liabilities that are measured at fair value as of November 2, 2019 and January 31, 2019: Assets measured at fair value: Fair value measurement at 2 Fair value measurement at (In thousands) Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total Interest Rate Swap Contract (included in Other Assets) $ — $ — $ — $ — $ — $ 85 $ — $ 85 Total Assets $ — $ — $ — $ — $ — $ 85 $ — $ 85 Liabilities measured at fair value: Fair value measurement at Fair value measurement at (In thousands) Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Total Cross-Currency Interest Rate Swap Contract (included in Other Long-Term Liabilities) $ — $ 329 $ — $ 329 $ — $ 600 $ — $ 600 Interest Rate Swap Contract (included in Other Long-Term Liabilities) — 88 — 88 — — — — Earnout Liability (included in Other Long-Term Liabilities) — — 14 14 — — 14 14 Total Liabilities $ — $ 417 $ 14 $ 431 $ — $ 600 $ 14 $ 614
Schedule of Company's Long-Term Debt Including the Current Portion Not Reflected in Financial Statements at Fair Value	The Company’s long-term debt, including the current portion of long-term debt not reflected in the financial statements at fair value, is reflected in the table below: November 2, 2019 Fair Value Measurement Carrying (In thousands) Level 1 Level 2 Level 3 Total Value Long-Term D $ — $ — $ 14,545 $ 14,545 $ 14,244 January 31, 2019 Fair Value Measurement Carrying (In thousands) Level 1 Level 2 Level 3 Total Value Long-Term D $ — $ — $ 18,857 $ 18,857 $ 18,242

Business and Basis of Present_2

Business and Basis of Presentation - Additional Information (Detail)	9 Months Ended
	Nov. 02, 2019Segment
Number of Operating Segments	2

Revenue Recognition - Summary o

Revenue Recognition - Summary of Revenues Disaggregated by Primary Geographic Markets (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Disaggregation of Revenue [Line Items]
Total Revenue	$ 33,318	$ 34,196	$ 102,967	$ 99,490
United States [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	21,831	21,542	64,471	60,752
Europe [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	7,059	7,573	22,408	23,292
Canada [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	1,441	1,860	4,346	5,836
Asia [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	1,396	1,560	7,063	4,653
Central and South America [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	1,019	921	3,232	3,078
Other [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	$ 572	$ 740	$ 1,447	$ 1,879

Revenue Recognition - Summary_2

Revenue Recognition - Summary of Revenues Disaggregated by Primary Product Type (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Disaggregation of Revenue [Line Items]
Total Revenue	$ 33,318	$ 34,196	$ 102,967	$ 99,490
Hardware [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	12,160	13,096	37,514	37,989
Supplies [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	17,655	18,107	55,463	52,690
Service and Other [Member]
Disaggregation of Revenue [Line Items]
Total Revenue	$ 3,503	$ 2,993	$ 9,990	$ 8,811

Revenue Recognition - Additiona

Revenue Recognition - Additional Information (Detail) - USD ($)	3 Months Ended	9 Months Ended
	Nov. 02, 2019	Nov. 02, 2019	Jan. 31, 2019
Disaggregation of Revenue [Abstract]
Contract liabilities and extended warranties	$ 387,000	$ 387,000	$ 373,000
Revenue recognized		279,000
Contract assets balance	825,000	825,000	$ 903,000
Amortization of incremental direct costs		82,000
Deferred incremental direct contract costs reported in other current assets	$ 117,000	$ 117,000
Amortization period of contract costs	7 years	7 years
Deferred incremental direct costs net of accumulated amortization	$ 942,000	$ 942,000
Capitalized Contract Costs Benefitial Term		10 years
Capitalised contract costs additionally incurred	$ 121,000

Net Income Per Common Share - R

Net Income Per Common Share - Reconciliation of Shares Used in Calculating Basic and Diluted (Detail) - shares	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Weighted Average Common Shares Outstanding – Basic	7,047,000	6,925,000	7,013,000	6,858,000
Effect of Dilutive Options, Restricted Stock Awards and Restricted Stock Units	151,795	242,074	259,840	197,760
Weighted Average Common Shares Outstanding – Diluted	7,199,000	7,167,000	7,272,000	7,056,000

Net Income Per Common Share - A

Net Income Per Common Share - Additional Information (Detail) - shares	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Number of common equivalent shares	238,477	228,600	206,592	333,175

Intangible Assets - Fair Value

Intangible Assets - Fair Value of Acquired Identifiable Intangible Assets and Related Estimated Useful Lives (Detail) - USD ($) $ in Thousands	Nov. 02, 2019	Jan. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 37,387	$ 37,387
Accumulated Amortization	(11,059)	(7,909)
Currency Translation Adjustment	126	196
Net Carrying Amount	26,454	29,674
Customer Contract Relationships [Member] | Honeywell Asset Purchase and License Agreement [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	27,243	27,243
Accumulated Amortization	(6,060)	(3,869)
Net Carrying Amount	21,183	23,374
Customer Contract Relationships [Member] | Miltope [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	3,100	3,100
Accumulated Amortization	(1,947)	(1,723)
Net Carrying Amount	1,153	1,377
Customer Contract Relationships [Member] | RITEC [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	2,830	2,830
Accumulated Amortization	(988)	(725)
Net Carrying Amount	1,842	2,105
Non-Competition Agreement [Member] | RITEC [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	950	950
Accumulated Amortization	(823)	(681)
Net Carrying Amount	127	269
Existing Technology [Member] | TrojanLabel ApS [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	2,327	2,327
Accumulated Amortization	(968)	(711)
Currency Translation Adjustment	92	140
Net Carrying Amount	1,451	1,756
Distributor Relations [Member] | TrojanLabel ApS [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	937	937
Accumulated Amortization	(273)	(200)
Currency Translation Adjustment	34	56
Net Carrying Amount	$ 698	$ 793

Intangible Assets - Additional

Intangible Assets - Additional Information (Detail) - USD ($)	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Impairment of Intangible Assets (Excluding Goodwill) [Abstract]
Impairments of intangible assets	$ 0	$ 0	$ 0	$ 0
Amortization expense	$ 1,100,000	$ 1,000,000	$ 3,200,000	$ 3,100,000

Intangible Assets - Summary of

Intangible Assets - Summary of Estimated Amortization Expense (Detail) $ in Thousands	Nov. 02, 2019USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2020	$ 1,050
2021	4,071
2022	3,983
2023	3,978
2024	$ 3,975

Inventories - Components of Inv

Inventories - Components of Inventories (Detail) - USD ($) $ in Thousands	Nov. 02, 2019	Jan. 31, 2019
Inventory Disclosure [Abstract]
Materials and Supplies	$ 21,116	$ 17,517
Work-In-Process	1,586	1,633
Finished Goods	18,170	15,688
Inventory, Gross	40,872	34,838
Inventory Reserve	(5,278)	(4,677)
Inventories	$ 35,594	$ 30,161

Revolving Credit Facility - Add

Revolving Credit Facility - Additional Information (Detail) - USD ($)	3 Months Ended	9 Months Ended
	Nov. 02, 2019	Nov. 02, 2019	Dec. 09, 2019	Jan. 31, 2019
Line of Credit Facility [Line Items]
Credit facility outstanding	$ 6,500,000	$ 6,500,000		$ 1,500,000
Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Annual interest rate	5.26%	5.26%
Accrued interest expense	$ 93,000	$ 39,000
Credit facility, remaining borrowing capacity	3,500,000	$ 3,500,000
Commitment fee rate		0.25%
Revolving Credit Facility [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate		1.00%
Revolving Credit Facility [Member] | Federal Funds Effective Swap Rate [Member]
Line of Credit Facility [Line Items]
Interest rate		0.50%
Revolving Credit Facility [Member] | Minimum [Member]
Line of Credit Facility [Line Items]
Percentage added to variable rate		0.00%
Revolving Credit Facility [Member] | Minimum [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate		1.00%
Revolving Credit Facility [Member] | Maximum [Member]
Line of Credit Facility [Line Items]
Percentage added to variable rate		0.50%
Revolving Credit Facility [Member] | Maximum [Member] | LIBOR [Member]
Line of Credit Facility [Line Items]
Interest rate		1.50%
Third Amendment [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity	$ 10,000,000	$ 10,000,000
Fourth Amendment [Member] | Revolving Credit Facility [Member] | Subsequent Event [Member]
Line of Credit Facility [Line Items]
Maximum borrowing capacity			$ 17,500,000

Debt - Schedule of Long Term De

Debt - Schedule of Long Term Debt in the Accompanying Condensed Consolidated Balance Sheets (Detail) - USD ($) $ in Thousands	Nov. 02, 2019	Jan. 31, 2019
Debt Instrument [Line Items]
USD Term Loan	$ 14,244	$ 18,242
Debt Issuance Costs, net of accumulated amortization	(124)	(164)
Current Portion of Term Loans	(5,116)	(5,208)
Long-Term Debt	9,004	12,870
Term Loan Due November 20, 2022 [Member]
Debt Instrument [Line Items]
USD Term Loan	9,000	11,250
Term Loan Due January 31, 2022 [Member]
Debt Instrument [Line Items]
USD Term Loan	$ 5,244	$ 6,992

Debt - Schedule of Long Term _2

Debt - Schedule of Long Term Debt in the Accompanying Condensed Consolidated Balance Sheets (Parenthetical) (Detail)	9 Months Ended
	Nov. 02, 2019	Jan. 31, 2019
Debt Instrument [Line Items]
Debt instrument, description of variable rate basis	(3.30% as of November 2, 2019 and 4.02% as of January 31, 2019); maturity date of November 20, 2022
Term Loan Due November 20, 2022 [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date	Nov. 20, 2022
Term Loan Due November 20, 2022 [Member] | LIBOR [Member]
Debt Instrument [Line Items]
Interest rate	3.30%	4.02%
Term Loan Due January 31, 2022 [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date	Jan. 31, 2022
Term Loan Due January 31, 2022 [Member] | LIBOR [Member]
Debt Instrument [Line Items]
Debt instrument, description of variable rate basis	(3.30% as of November 2, 2019 and 4.02% as of January 31, 2019); maturity date of January 31, 2022
Interest rate	3.30%	4.02%

Debt - Schedule of Required Pri

Debt - Schedule of Required Principal Payments Remaining on Long Term Debt Outstanding (Detail) - Term Loan [Member] $ in Thousands	Nov. 02, 2019USD ($)
Debt Instrument [Line Items]
Fiscal 2020, remainder	$ 1,210
Fiscal 2021	5,208
Fiscal 2022	5,576
Fiscal 2023	2,250
Fiscal 2024
Long term debt	$ 14,244

Derivative Financial Instrume_3

Derivative Financial Instruments and Risk Management - Schedule of Impact of the Derivative Instruments in the Condensed Consolidated Financial Statements (Detail) - Cash Flow Hedge [Member] - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018	Jan. 31, 2019
Cross Currency Interest Rate Contract [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Amount of Gain Recognized in OCI on Derivative	$ 80	$ 283	$ 82	$ 981
Location of Gain Reclassified from Accumulated OCI into Income (Expense)	Other Income (Expense)		Other Income (Expense)
Amount of Gain Reclassified from Accumulated OCI into Income (Expense)	$ (3)	$ 192	$ 259	$ 775
Cross Currency Interest Rate Swap [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional Amount	4,949		4,949		$ 6,329
Fair Value Derivatives, Liability	329		329		600
Interest Rate Swap [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional Amount	9,000		9,000		11,250
Fair Value Derivatives, Asset					$ 85
Fair Value Derivatives, Liability	$ 88		$ 88

Derivative Financial Instrume_4

Derivative Financial Instruments and Risk Management - Additional Information (Detail) - Cross Currency Interest Rate Contract [Member] $ in Millions	9 Months Ended
	Nov. 02, 2019USD ($)
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Maximum remaining maturity of foreign currency derivatives	5 years
Amount of gain reclassify from Accumulated OCI into loss during next 12 months	$ 0.2

Royalty Obligation - Additional

Royalty Obligation - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018	Jan. 31, 2019	Jan. 31, 2018
Guaranteed Minimum Royalty Payment			$ 3,000
Royalty Obligation, Current	$ 2,000		2,000		$ 1,875
Royalty Obligation Non Current	8,488		8,488		9,916
Accrued Royalties, Current, Excess Royalty Payment Due	419		$ 419		$ 1,265
Honeywell Asset Purchase and License Agreement [Member]
Payment Term Period			10 years
Minimum Royalty Payment Obligations						$ 15,000
Fair Value Assumption Percentage Of Present Value Factor			2.80%
Royalty Obligation, Current	2,000		$ 2,000
Royalty Obligation Non Current	8,500		8,500
Excess Royalty Payments	$ 100	$ 700	$ 800	$ 2,000

Leases - Additional Information

Leases - Additional Information (Detail) - USD ($)	9 Months Ended	12 Months Ended
	Nov. 02, 2019	Jan. 31, 2021	Jan. 31, 2020	Feb. 01, 2019
Lessee, Operating Lease, Option to Extend	options to extend the lease term for periods up to five years
Operating Lease, Weighted Average Remaining Lease Term	5 years 8 months 12 days
Operating Lease, Weighted Average Discount Rate, Percent	3.98%
Operating lease, right-of-use asset	$ 1,767,000
Operating lease liability	$ 1,779,000
Accounting Standards Update 2016-02 [Member]
Operating lease, right-of-use asset				$ 2,000,000
Operating lease liability				$ 2,000,000
Maximum [Member]
Operating Lease Remaining Lease Term	12 years
Minimum [Member]
Operating Lease Remaining Lease Term	1 year
Scenario, Forecast [Member]
Lease expense, related party		$ 66,000	$ 64,000

Leases - Schedule Of Balance Sh

Leases - Schedule Of Balance Sheet And Other Information Related To Operating Leases (Detail) $ in Thousands	Nov. 02, 2019USD ($)
Operating Leases [Abstract]
Right of Use Asset	$ 1,767
Other Liabilities and Accrued Expenses	429
Operating Lease Liabilities	$ 1,350

Leases - Lease Cost Information

Leases - Lease Cost Information (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Nov. 02, 2019	Nov. 02, 2019
General and Administrative Expense [Member]
Operating Lease Costs	$ 119	$ 329

Leases - Maturities of lease li

Leases - Maturities of lease liabilities (Detail) $ in Thousands	Nov. 02, 2019USD ($)
Leases [Abstract]
2020	$ 94
2021	420
2022	354
2023	302
2024	275
Thereafter	564
Total Lease Payments	2,009
Less: Imputed Interest	(230)
Total Lease Liabilities	$ 1,779

Leases - Supplemental cash flow

Leases - Supplemental cash flow information (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Nov. 02, 2019	Nov. 02, 2019
Cash paid for amounts included in the measurement of lease liabilities [Abstract]
Operating cash flows for operating leases	$ 108	$ 306

Leases - Future minimum operati

Leases - Future minimum operating lease commitments (Detail) $ in Thousands	Jan. 31, 2019USD ($)
2020	$ 574
2021	520
2022	387
2023	294
2024	273
Thereafter	568
Total	$ 2,616

Accumulated Other Comprehensi_3

Accumulated Other Comprehensive Loss - Changes in Balance of Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Nov. 02, 2019	Aug. 03, 2019	May 04, 2019	Oct. 27, 2018	Jul. 28, 2018	Apr. 28, 2018	Nov. 02, 2019	Nov. 02, 2019	Oct. 27, 2018
Schedule of Capitalization, Equity [Line Items]
Beginning Balance	$ 72,088	$ 71,614	$ 69,775	$ 65,488	$ 64,630	$ 63,647	$ 69,775	$ 69,775	$ 63,647
Other Comprehensive Income (Loss)	152	(257)	(200)	(86)	(362)	(163)		(305)	(611)
Ending Balance	72,953	72,088	71,614		65,488	64,630	72,953	72,953
Foreign Currency Translation Adjustments [Member]
Schedule of Capitalization, Equity [Line Items]
Beginning Balance							(852)
Other Comprehensive Loss before reclassification							(166)
Amounts reclassified from AOCL to Earnings							0
Other Comprehensive Income (Loss)							(166)
Ending Balance	(1,018)						(1,018)	(1,018)
Net Unrealized Gain/(Loss) on Cash Flow Hedges [Member]
Schedule of Capitalization, Equity [Line Items]
Beginning Balance							34
Other Comprehensive Loss before reclassification							62
Amounts reclassified from AOCL to Earnings							(201)
Other Comprehensive Income (Loss)							(139)
Ending Balance	(105)						(105)	(105)
Accumulated Other Comprehensive Income (Loss) [Member]
Schedule of Capitalization, Equity [Line Items]
Beginning Balance	(1,275)	(1,018)	(818)	(697)	(335)	(172)	(818)	(818)	$ (172)
Other Comprehensive Loss before reclassification							(104)
Amounts reclassified from AOCL to Earnings							(201)
Other Comprehensive Income (Loss)	152	(257)	(200)	$ (86)	(362)	(163)	(305)
Ending Balance	$ (1,123)	$ (1,275)	$ (1,018)		$ (697)	$ (335)	$ (1,123)	$ (1,123)

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Detail) - USD ($)	Jun. 04, 2019	Feb. 01, 2019	Mar. 31, 2019	Jan. 31, 2019	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Nov. 02, 2019	Oct. 27, 2018	Jan. 31, 2020	Aug. 03, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares outstanding		771,145			707,295		707,295	707,295
Reservation of shares under Stock Purchase Plan							247,500
Restricted Stock or Unit Expense					$ 371,000	$ 290,000	$ 1,074,000		$ 757,000
2015 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares outstanding					27,527		27,527	27,527
Employee Stock Purchase Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Stock Purchase Plan discount rate							15.00%
Shares purchase under Employee Stock Purchase Plan							5,441		3,912
Shares available for grant under the Plan					28,412		28,412	28,412
2007 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares outstanding					376,645		376,645	376,645
2018 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares authorized for grant under the Plan	650,000										950,000
Number of shares outstanding					146,000		146,000	146,000
Additional Shares Authorized Under the Plan	300,000
Certain Key Employees [Member] | 2018 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted			50,148
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted						0	0
Unrecognized compensation expense related to options					$ 900,000		$ 900,000	$ 900,000
Unrecognized compensation expense to be recognized, Weighted average period							1 year 8 months 12 days
Options granted weighted-average fair value per share									$ 7.41
2014 Restricted Stock Units (RSUs) [Member] | Certain Key Employees [Member] | 2018 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted			47,474
RSA [Member] | 2015 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares outstanding					184,650		184,650	184,650
RSA [Member] | 2007 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares outstanding					1,007		1,007	1,007
RSA [Member] | 2018 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted				161,375
RSA [Member] | Non-Employee Director [Member] | 2018 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted		4,340
Restricted Stock Award [Member] | Scenario, Forecast [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted Stock or Unit Expense										$ 60,000
Restricted Stock Award [Member] | New Program [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted								11,560
Restricted Stock Award And Restricted Stock Unit [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options granted							113,522
Unrecognized compensation expense related to options					$ 2,500,000		$ 2,500,000	$ 2,500,000
Unrecognized compensation expense to be recognized, Weighted average period							10 months 24 days

Share-Based Compensation - Shar

Share-Based Compensation - Share-Based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Share-based Compensation [Abstract]
Stock Options	$ 148	$ 215	$ 487	$ 571
Restricted Stock Awards and Restricted Stock Units	371	290	1,074	757
Employee Stock Purchase Plan	6	5	15	11
Total	$ 525	$ 510	$ 1,576	$ 1,339

Share-Based Compensation - Fair

Share-Based Compensation - Fair Value of Stock Options Granted (Detail)	9 Months Ended
	Oct. 27, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Risk-Free Interest Rate	2.60%
Expected Volatility	39.30%
Expected Life (in years)	9 years
Dividend Yield	1.50%

Share-Based Compensation - Aggr

Share-Based Compensation - Aggregated Information Regarding Stock Options Granted (Detail)	9 Months Ended
	Nov. 02, 2019$ / sharesshares
Share-based Compensation [Abstract]
Beginning balance, Number of Options | shares	771,145
Exercised, Number of Options | shares	(55,175)
Forfeited, Number of Options | shares	(8,275)
Canceled, Number of Options | shares	(400)
Ending balance, Number of Options | shares	707,295
Beginning balance, Weighted-Average Exercise Price | $ / shares	$ 14.30
Exercised, Weighted-Average Exercise Price | $ / shares	11.68
Forfeited, Weighted Average Exercise Price | $ / shares	16.72
Cancelled, Weighted-Average Exercise Price Per Share | $ / shares	6.22
Ending balance, Weighted-Average Exercise Price | $ / shares	$ 14.48

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Options Outstanding (Detail) - $ / shares	9 Months Ended
	Nov. 02, 2019	Feb. 01, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares outstanding, total	707,295	771,145
Outstanding, Weighted Average Exercise Price	$ 14.48
Exercisable, Weighted Average Exercise Price	$ 13.78
Outstanding Remaining Contractual Life	6 years 6 months
Number of shares exercisable, total	495,470
Exercisable Remaining Contractual Life	5 years 9 months 18 days
$5.00 - $10.00 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Range of Exercise prices, Lower Limit	$ 5
Outstanding Range of Exercise prices, Upper Limit	$ 10
Outstanding, Number of shares	55,881
Outstanding, Weighted Average Exercise Price	$ 7.97
Exercisable, Weighted Average Exercise Price	$ 7.97
Outstanding Remaining Contractual Life	2 years 4 months 24 days
Exercisable, Number of shares	55,881
Exercisable Remaining Contractual Life	2 years 4 months 24 days
$10.01 - $15.00 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Range of Exercise prices, Lower Limit	$ 10.01
Outstanding Range of Exercise prices, Upper Limit	$ 15
Outstanding, Number of shares	414,814
Outstanding, Weighted Average Exercise Price	$ 13.62
Exercisable, Weighted Average Exercise Price	$ 13.64
Outstanding Remaining Contractual Life	6 years 1 month 6 days
Exercisable, Number of shares	326,794
Exercisable Remaining Contractual Life	5 years 7 months 6 days
$15.01 - $20.00 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Outstanding Range of Exercise prices, Lower Limit	$ 15.01
Outstanding Range of Exercise prices, Upper Limit	$ 20
Outstanding, Number of shares	236,600
Outstanding, Weighted Average Exercise Price	$ 17.53
Exercisable, Weighted Average Exercise Price	$ 17.08
Outstanding Remaining Contractual Life	8 years 1 month 6 days
Exercisable, Number of shares	112,795
Exercisable Remaining Contractual Life	7 years 9 months 18 days

Share-Based Compensation - Ag_2

Share-Based Compensation - Aggregated Information Regarding RSUs and RSAs Granted (Detail) - Restricted Stock Award And Restricted Stock Unit [Member]	9 Months Ended
	Nov. 02, 2019$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Beginning balance, Outstanding Restricted Stock Units and Restricted Stock Awards | shares	133,667
Granted, Restricted Stock Units and Restricted Stock Awards | shares	113,522
Vested, Restricted Stock Units and Restricted Stock Awards | shares	(55,180)
Forfeited, Restricted Stock Units and Restricted Stock Awards | shares	(2,100)
Ending balance, Outstanding Restricted Stock Units and Restricted Stock Awards | shares	189,909
Beginning balance, Weighted Average Grant Date Fair Value | $ / shares	$ 13.99
Granted, Weighted Average Grant Date Fair Value | $ / shares	20.16
Vested, Weighted Average Grant Date Fair Value | $ / shares	16.62
Forfeited, Weighted Average Grant Date Fair Value | $ / shares	19.45
Ending balance, Weighted Average Grant Date Fair Value | $ / shares	$ 16.85

Income Taxes - Projected Effect

Income Taxes - Projected Effective Tax Rate for Periods (Detail)	3 Months Ended		9 Months Ended
	Nov. 02, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018
Income Tax Disclosure [Abstract]
Effective tax rates for income from continuing operations	(118.20%)	22.30%	5.50%	23.40%

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($)	3 Months Ended			9 Months Ended
	Nov. 02, 2019	Aug. 03, 2019	Oct. 27, 2018	Nov. 02, 2019	Oct. 27, 2018	Jan. 31, 2019
Income Tax Disclosure [Abstract]
Income tax expense	$ (247,000)		$ 407,000	$ 182,000	$ 1,046,000
Income tax benefit from windfall of stock		$ 306,000	18,000	251,000	78,000
Expiration of the statue of limitations on previously uncertain tax positions			$ 98,000	359,000	$ 210,000
Cumulative unrecognized tax benefits	360,000			$ 360,000		$ 618,000
Changes to unrecognized tax benefits	$ 0

Segment Information - Net Sales

Segment Information - Net Sales and Segment Operating Profit for Each Reporting Segment (Detail) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Nov. 02, 2019	Aug. 03, 2019	May 04, 2019	Oct. 27, 2018	Jul. 28, 2018	Apr. 28, 2018	Nov. 02, 2019	Oct. 27, 2018
Segment Reporting Information [Line Items]
Revenue	$ 33,318			$ 34,196			$ 102,967	$ 99,490
Corporate Expenses	2,830			2,836			8,445	8,298
Operating Income	447			2,362			4,078	5,791
Other Expense, Net	(238)			(538)			(788)	(1,320)
Income before Income Taxes	209			1,824			3,290	4,471
Income Tax (Benefit) Provision	(247)			407			182	1,046
Net Income	456	$ 951	$ 1,700	1,417	$ 1,194	$ 814	3,108	3,425
Product Identification [Member]
Segment Reporting Information [Line Items]
Revenue	21,749			21,684			67,484	63,407
T&M [Member]
Segment Reporting Information [Line Items]
Revenue	11,569			12,512			35,483	36,083
Operating Segments [Member]
Segment Reporting Information [Line Items]
Operating Income	3,277			5,198			12,523	14,089
Operating Segments [Member] | Product Identification [Member]
Segment Reporting Information [Line Items]
Operating Income	1,880			2,014			6,990	5,833
Operating Segments [Member] | T&M [Member]
Segment Reporting Information [Line Items]
Operating Income	$ 1,397			$ 3,184			$ 5,533	$ 8,256

Fair Value - Summary of Financi

Fair Value - Summary of Financial Assets and Liabilities Measured at Fair Value (Detail) - Fair Value, Measurements, Recurring [Member] - USD ($) $ in Thousands	Nov. 02, 2019	Jan. 31, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Interest Rate Swap Contract (included in Other Assets)		$ 85
Total Assets		85
Cross-Currency Interest Rate Swap Contract (included in Other Long-Term Liabilities)	$ 329	600
Interest Rate Swap Contract (included in Other Long-Term Liabilities)	88
Earnout Liability (included in Other Long-Term Liabilities)	14	14
Total Liabilities	431	614
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Interest Rate Swap Contract (included in Other Assets)		85
Total Assets		85
Cross-Currency Interest Rate Swap Contract (included in Other Long-Term Liabilities)	329	600
Interest Rate Swap Contract (included in Other Long-Term Liabilities)	88
Total Liabilities	417	600
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Earnout Liability (included in Other Long-Term Liabilities)	14	14
Total Liabilities	$ 14	$ 14

Fair Value - Additional Informa

Fair Value - Additional Information (Detail) $ in Millions	9 Months Ended
	Nov. 02, 2019USD ($)yr
Fair Value Inputs Assets Liabilities Quantitative Information [Line Items]
Fair value assumptions | yr	7
Measurement Input, Discount Rate [Member] | Minimum [Member]
Fair Value Inputs Assets Liabilities Quantitative Information [Line Items]
Fair value assumptions	0.0268
Measurement Input, Discount Rate [Member] | Maximum [Member]
Fair Value Inputs Assets Liabilities Quantitative Information [Line Items]
Fair value assumptions	0.049
Contingent Earn Out Liability [Member]
Fair Value Inputs Assets Liabilities Quantitative Information [Line Items]
Estimated earnout targets	$ 0.5
Estimated earnout targets	$ 1.4
Contingent Earn Out Liability [Member] | Minimum [Member]
Fair Value Inputs Assets Liabilities Quantitative Information [Line Items]
Probability of success	0.00%
Contingent Earn Out Liability [Member] | Maximum [Member]
Fair Value Inputs Assets Liabilities Quantitative Information [Line Items]
Probability of success	0.90%

Fair Value - Schedule of Compan

Fair Value - Schedule of Company's Long-Term Debt Including the Current Portion Not Reflected in Financial Statements at Fair Value (Detail) - USD ($) $ in Thousands	Nov. 02, 2019	Jan. 31, 2019
Fair Value [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-Term Debt and Related Current Maturities	$ 14,545	$ 18,857
Fair Value [Member] | Level 3 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-Term Debt and Related Current Maturities	14,545	18,857
Carrying Value [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-Term Debt and Related Current Maturities	$ 14,244	$ 18,242

Subsequent Event - Additional I

Subsequent Event - Additional Information (Detail) - Revolving Credit Facility [Member] - USD ($) $ in Millions	Dec. 09, 2019	Nov. 02, 2019
Third Amendment [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity		$ 10
Subsequent Event [Member] | Fourth Amendment [Member]
Subsequent Event [Line Items]
Maximum borrowing capacity	$ 17.5