XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill, Long-lived Assets and Other Intangibles (Tables)
9 Months Ended
Oct. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] The changes in the carrying amount of goodwill by reporting unit were as follows:
 
 
Applied
Technology
 
Engineered
Films
 
Aerostar
 
Total
Balance at January 31, 2018
 
$
12,741

 
$
33,232

 
$
737

 
$
46,710

Divestiture of business
 

 

 
(103
)
 
(103
)
Foreign currency translation adjustment
 
(258
)
 

 

 
(258
)
Balance at October 31, 2018
 
$
12,483

 
$
33,232

 
$
634

 
$
46,349

Schedule of Finite-Lived Intangible Assets [Table Text Block] The following table provides the gross carrying amount and related accumulated amortization of definite-lived intangible assets:
 
October 31, 2018
 
January 31, 2018
 
 
Accumulated
 
 
 
Accumulated
 
 
Amount
amortization
Net
 
Amount
amortization
Net
Existing technology
$
7,190

$
(7,109
)
$
81

 
$
7,290

$
(6,996
)
$
294

Customer relationships
12,483

(5,234
)
7,249

 
13,264

(4,834
)
8,430

Patents and other intangibles
5,837

(1,760
)
4,077

 
4,241

(2,381
)
1,860

Total
$
25,510

$
(14,103
)
$
11,407

 
$
24,795

$
(14,211
)
$
10,584