Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2014

Business segment net sales and operating income results

Business segment net sales and operating income results are as follows:



	Three Months Ended
	April 30, 2014			April 30, 2013
Net sales
Applied Technology Division	$	46,288		$	51,181
Engineered Films Division	42,207			34,493
Aerostar Division	17,665			21,715
Intersegment eliminations ^(a)	(3,650		)	(3,709		)
Consolidated net sales	$	102,510		$	103,680

Operating income
Applied Technology Division	$	15,856		$	19,157
Engineered Films Division	5,863			4,754
Aerostar Division	11			1,806
Intersegment eliminations^(a)	62			(21		)
Total reportable segment income	21,792			25,696
Administrative and general expenses	(5,260		)	(4,762		)
Consolidated operating income	$	16,532		$	20,934

^(a)Intersegment sales were primarily from Aerostar to Applied Technology.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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