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Segment Reporting (Tables)
9 Months Ended
Oct. 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
 
Nine Months Ended
 
October 31,
2016
 
October 31,
2015
 
October 31,
2016
 
October 31,
2015
Net sales
 
 
 
 
 
 
 
Applied Technology
$
25,203

 
$
21,344

 
$
79,327

 
$
74,165

Engineered Films
38,551

 
36,919

 
104,307

 
104,029

Aerostar
9,003

 
9,456

 
25,313

 
27,338

Intersegment eliminations (a)
(235
)
 
(108
)
 
(467
)
 
(130
)
Consolidated net sales
$
72,522

 
$
67,611

 
$
208,480

 
$
205,402

 
 
 
 
 
 
 
 
Operating income (loss)
 
 
 
 
 
 
 
Applied Technology (b) (c)
$
6,415

 
$
3,299

 
$
20,280

 
$
16,081

Engineered Films
7,129

 
6,145

 
17,666

 
15,981

Aerostar (d) (e)
(1,375
)
 
(15,474
)
 
(1,804
)
 
(15,013
)
Intersegment eliminations (a)
(16
)
 
9

 
(21
)
 
93

Total reportable segment income (loss)
12,153

 
(6,021
)
 
36,121

 
17,142

Administrative and general expenses
(4,764
)
 
(3,802
)
 
(13,986
)
 
(13,322
)
Consolidated operating income (loss)
$
7,389

 
$
(9,823
)
 
$
22,135

 
$
3,820


(a) Intersegment sales for both fiscal 2017 and 2016 were primarily sales from Engineered Films to Aerostar.
(b) Includes $161 gain for the nine-month period ended October 31, 2016 on the disposal of an idle manufacturing plant held for sale.
(c) 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.
(d) 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 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.
(e) The three- and nine-month periods ended October 31, 2016 include inventory write-downs of $2,278 as a result of changes in expected sales of a specific product line within radar business.