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Business Segments and Major Customer Information (Tables)
 12 Months Ended
Jan. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting Information
Business segment financial performance and other information is as follows:
 
 
 
 
 
 
For the years ended January 31,
 
 
2018
 
2017
 
2016
APPLIED TECHNOLOGY DIVISION
 
 
 
 
 
 
Sales
 
$
124,688

 
$
105,217

 
$
92,599

Operating income(a)(f)
 
31,257

 
26,643

 
18,319

Assets(b)
 
66,555

 
67,911

 
65,490

Capital expenditures
 
1,489

 
1,017

 
664

Depreciation and amortization
 
3,365

 
3,828

 
4,428

ENGINEERED FILMS DIVISION
 
 
 
 
 
 
Sales(c)
 
$
213,298

 
$
138,855

 
$
129,465

Operating income(f)
 
47,324

 
22,966

 
17,892

Assets(b)
 
168,797

 
133,309

 
134,942

Capital expenditures
 
8,128

 
2,768

 
10,780

Depreciation and amortization
 
8,761

 
8,580

 
7,735

AEROSTAR DIVISION
 
 
 
 
 
 
Sales
 
$
39,915

 
$
34,113

 
$
36,368

Operating income (loss)(d)(f)
 
4,122

 
(1,560
)
 
(14,801
)
Assets(b)
 
22,127

 
23,515

 
32,689

Capital expenditures
 
343

 
547

 
941

Depreciation and amortization
 
1,386

 
1,720

 
3,297

INTERSEGMENT ELIMINATIONS
 
 
 
 
 
 
Sales
 
 
 
 
 
 
Applied Technology Division
 
$
—

 
$
(1
)
 
$
(8
)
Engineered Films Division
 
(584
)
 
(789
)
 
(195
)
Aerostar Division
 
—

 
—

 
—

Operating income(f)
 
20

 
(12
)
 
91

Assets
 
(3,380
)
 
(69
)
 
(57
)
REPORTABLE SEGMENTS TOTAL
 
 
 
 
 
 
Sales
 
$
377,317

 
$
277,395

 
$
258,229

Operating income(f)
 
82,723

 
48,037

 
21,501

Assets
 
254,099

 
224,666

 
233,064

Capital expenditures
 
9,960

 
4,332

 
12,385

Depreciation and amortization
 
13,512

 
14,128

 
15,460

CORPORATE & OTHER
 
 
 
 
 
 
Operating (loss) from administrative expenses(g)
 
$
(23,553
)
 
$
(19,624
)
 
$
(17,110
)
Assets(b)(e)
 
72,704

 
76,843

 
65,624

Capital expenditures
 
2,051

 
464

 
661

Depreciation and amortization
 
1,290

 
1,308

 
1,676

TOTAL COMPANY
 
 
 
 
 
 
Sales
 
$
377,317

 
$
277,395

 
$
258,229

Operating income
 
59,170

 
28,413

 
4,391

Assets
 
326,803

 
301,509

 
298,688

Capital expenditures
 
12,011

 
4,796

 
13,046

Depreciation and amortization
 
14,802

 
15,436

 
17,136


(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. 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. 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) Fiscal year 2018 sales include $13,088 in net sales related to the CLI asset acquisition further described in Note 6 "Acquisitions of and Investments in Businesses and Technologies", and $24,225 of recovery film sales related to the hurricane recovery effort.
(d) The fiscal year 2017 includes inventory write-downs of $2,278 for Vista as a result of discontinuing sales activities for a specific radar product line within its business. The fiscal year ended January 31, 2016 includes pre-contract cost write-offs of $2,933, a goodwill impairment loss of $11,497, a long-lived asset
impairment loss of $3,826, and a $2,273 reduction of an acquisition-related contingent liability for Vista as a result of lower financial expectations for net sales and operating income. These items are further described in Note 7 "Goodwill, Long-Lived Assets, and Other Charges ".
(e) Assets are principally cash, investments, deferred taxes, and other receivables.
(f) At the segment level, operating income does not include an allocation of general and administrative expenses.
(g) At the segment level, operating income does not include an allocation of general and administrative expenses and, as a result, general and administrative expenses are reported as "Operating (loss) from administrative expenses" in Corporate & Other.
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,
 
 
2018
 
2017
 
2016
Canada
 
$
12,940

 
$
13,969

 
$
11,789

Europe
 
13,864

 
13,924

 
10,526

Latin America
 
4,439

 
3,402

 
2,676

Asia
 
4,074

 
1,535

 
482

Other foreign sales
 
6,239

 
2,698

 
2,376

Total foreign sales
 
41,556

 
35,528

 
27,849

United States
 
335,761

 
241,867

 
230,380

 
 
$
377,317

 
$
277,395

 
$
258,229