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Business Segments and Major Customer Information (Tables)
 12 Months Ended
Jan. 31, 2016
Segment Reporting [Abstract]  
Segment reporting information
Business segment information is as follows:
 
 
 
 
 
 
For the years ended January 31,
 
 
2016
 
2015
 
2014
APPLIED TECHNOLOGY DIVISION
 
 
 
 
 
 
Sales
 
$
92,599

 
$
142,154

 
$
170,461

Operating income(a)
 
18,319

 
34,557

 
57,000

Assets(b)
 
65,490

 
88,764

 
93,395

Capital expenditures
 
664

 
3,478

 
9,324

Depreciation and amortization
 
4,428

 
5,569

 
4,332

ENGINEERED FILMS DIVISION
 
 
 
 
 
 
Sales
 
$
129,465

 
$
166,634

 
$
147,620

Operating income 
 
17,892

 
21,802

 
18,154

Assets(b)
 
134,942

 
140,023

 
71,602

Capital expenditures
 
10,780

 
8,241

 
6,681

Depreciation and amortization
 
7,735

 
6,096

 
5,808

AEROSTAR DIVISION
 
 
 
 
 
 
Sales
 
$
36,368

 
$
80,772

 
$
90,605

Operating income(c)
 
(8,100
)
 
8,983

 
7,816

Assets(b)
 
40,156

 
59,274

 
63,017

Capital expenditures
 
941

 
2,799

 
7,507

Depreciation and amortization
 
3,770

 
3,474

 
2,616

INTERSEGMENT ELIMINATIONS
 
 
 
 
 
 
Sales
 
 
 
 
 
 
Applied Technology Division
 
(8
)
 
(231
)
 
(386
)
Engineered Films Division
 
(195
)
 
(652
)
 
(505
)
Aerostar Division
 
—

 
(10,524
)
 
(13,118
)
Operating income
 
91

 
163

 
(111
)
Assets
 
(57
)
 
(148
)
 
(311
)
REPORTABLE SEGMENTS TOTAL
 
 
 
 
 
 
Sales
 
$
258,229

 
$
378,153

 
$
394,677

Operating income
 
28,202

 
65,505

 
82,859

Assets
 
240,531

 
287,913

 
227,703

Capital expenditures
 
12,385

 
14,518

 
23,512

Depreciation and amortization
 
15,933

 
15,139

 
12,756

CORPORATE & OTHER
 
 
 
 
 
 
Operating (loss) from administrative expenses
 
$
(17,110
)
 
$
(21,704
)
 
$
(18,865
)
Assets(b) (d)
 
66,079

 
74,960

 
74,116

Capital expenditures
 
661

 
2,523

 
7,189

Depreciation and amortization
 
1,676

 
2,230

 
1,439

TOTAL COMPANY
 
 
 
 
 
 
Sales
 
$
258,229

 
$
378,153

 
$
394,677

Operating income
 
11,092

 
43,801

 
63,994

Assets
 
306,610

 
362,873

 
301,819

Capital expenditures
 
13,046

 
17,041

 
30,701

Depreciation and amortization
 
17,609

 
17,369

 
14,195


(a) The fiscal year ended January 31, 2016 includes gains of $611 on disposal of assets related to the exit of contract manufacturing operations.
(b) Certain facilities owned by the Company are shared by more than one reporting segment. Beginning with fiscal year 2016 all facilities are reported as an asset based on the segment that acquired the asset as we believe this better reflects total assets of the business segment. In prior fiscal years (which have not been recast in this table), the book value of certain shared facilities was allocated across reporting segments based on usage. Expenses and costs related to these facilities including depreciation expense, are allocated and reported in each reporting segment's operating income for each fiscal year presented.
(c) The fiscal year ended January 31, 2016 includes pre-contract cost write-offs of $2,933, a goodwill impairment loss of $7,413, and a $1,483 reduction of an acquisition-related contingent liability for Vista as a result of changes in expected sales and cash flows.
(d) Assets are principally cash, investments, deferred taxes, and other receivables.
Net sales to customers outside the United States
Foreign sales are attributed to countries based on location of the customer. Net sales to customers outside the United States were as follows:
 
 
For the years ended January 31,
 
 
2016
 
2015
 
2014
Canada
 
$
11,789

 
$
14,432

 
$
16,141

Europe
 
10,526

 
8,243

 
4,131

Latin America
 
2,676

 
9,921

 
22,124

Other foreign sales
 
2,858

 
4,239

 
3,497

Total foreign sales
 
27,849

 
36,835

 
45,893

United States
 
230,380

 
341,318

 
348,784

 
 
$
258,229

 
$
378,153

 
$
394,677