XML 41 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Reporting (Tables)
6 Months Ended
Jul. 31, 2016
Segment Reporting [Abstract]  
Business segment net sales and operating income results
Business segment net sales and operating income results are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
July 31,
2016
 
July 31,
2015
 
July 31,
2016
 
July 31,
2015
Net sales
 
 
 
 
 
 
 
 
Applied Technology
 
$
22,668

 
$
20,411

 
$
54,124

 
$
52,821

Engineered Films
 
36,656

 
35,789

 
65,756

 
67,110

Aerostar
 
8,415

 
11,328

 
16,310

 
17,882

Intersegment eliminations(a)
 
(141
)
 
(10
)
 
(232
)
 
(22
)
Consolidated net sales
 
$
67,598

 
$
67,518

 
$
135,958

 
$
137,791

 
 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
 
Applied Technology(b) (c)
 
$
5,172

 
$
4,041

 
$
13,865

 
$
12,782

Engineered Films
 
6,659

 
5,365

 
10,537

 
9,836

Aerostar (d)
 
(251
)
 
1,314

 
(429
)
 
461

Intersegment eliminations(a)
 

 
25

 
(5
)
 
84

Total reportable segment income
 
11,580

 
10,745

 
23,968

 
23,163

Administrative and general expenses
 
(4,884
)
 
(4,316
)
 
(9,222
)
 
(9,520
)
Consolidated operating income
 
$
6,696

 
$
6,429

 
$
14,746

 
$
13,643


(a) Intersegment sales for both fiscal 2017 and 2016 were primarily sales from Engineered Films to Aerostar.
(b) Includes $161 gain for both the three- and six-month periods ended July 31, 2016 on the disposal of an idle manufacturing plant held for sale.
(c) Includes gains of $247 and $611 for the three- and six-month periods ended July 31, 2015, respectively, on disposal of assets related to the exit of contract manufacturing operations.
(d) Includes ($70) loss for both the three- and six-month periods ended July 31, 2015 on disposal of an idle manufacturing plant held for sale.