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Segment Reporting
 9 Months Ended
Oct. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting
SEGMENT REPORTING

The Company's reportable segments are defined by their product lines which have been grouped in these segments based on common technologies, production methods, and inventories. Raven's reportable segments are Applied Technology Division, Engineered Films Division, and Aerostar Division. The Company measures the performance of its segments based on their operating income excluding administrative and general expenses. Other expense and income taxes are not allocated to individual operating segments, and assets not identifiable to an individual segment are included as corporate assets. Segment information is reported consistent with the Company's management reporting structure.

Business segment net sales and operating income results are as follows:
 
Three Months Ended
 
Nine Months Ended
 
October 31, 2015 (As Restated)
 
October 31,
2014
 
October 31, 2015 (As Restated)
 
October 31,
2014
Net sales
 
 
 
 
 
 
 
Applied Technology Division
$
21,344

 
$
33,161

 
$
74,165

 
$
115,696

Engineered Films Division
36,919

 
41,249

 
104,029

 
125,755

Aerostar Division
9,456

 
19,257

 
27,338

 
56,179

Intersegment eliminations (a)
(108
)
 
(2,375
)
 
(130
)
 
(9,343
)
Consolidated net sales
$
67,611

 
$
91,292

 
$
205,402

 
$
288,287

 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
Applied Technology Division (b)
$
3,299

 
$
6,447

 
$
16,081

 
$
31,132

Engineered Films Division
6,145

 
5,486

 
15,981

 
17,165

Aerostar Division (c)
(15,474
)
 
3,027

 
(15,013
)
 
4,666

Intersegment eliminations (a)
9

 
134

 
93

 
114

Total reportable segment income
(6,021
)
 
15,094

 
17,142

 
53,077

Administrative and general expenses
(3,802
)
 
(4,935
)
 
(13,322
)
 
(15,690
)
Consolidated operating (loss) income
$
(9,823
)
 
$
10,159

 
$
3,820

 
$
37,387


(a) Fiscal 2016 intersegment sales were primarily sales from Engineered Films to Aerostar. Fiscal 2015 intersegment sales were comprised primarily of contract manufacturing sales from Aerostar to Applied Technology.
(b) Includes gains of $611 for the nine-month period ended October 31, 2015 on disposal of assets related to the exit of contract manufacturing operations.
(c) The three- and nine-month periods ended October 31, 2015 include pre-contract cost write-offs of $2,933 (which is comprised of $2,075 of costs capitalized as of July 31, 2015 and additional costs of $858 capitalized during August and September 2015), a goodwill impairment loss of $11,497, a long-lived asset impairment loss of $3,813, and a reduction of $2,273 of an acquisition-related contingent liability for Vista as a result of changes in expected sales and cash flows.