XML 65 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Details)
3 Months Ended 12 Months Ended
Apr. 30, 2018
USD ($)
Jan. 31, 2019
USD ($)
Divisions
Jan. 31, 2018
USD ($)
Jan. 31, 2017
USD ($)
Feb. 01, 2019
USD ($)
Basis of Presentation and Principles of Consolidation          
Number of divisions operated in by Parent | Divisions   3      
Noncontrolling Interest          
Payments to noncontrolling Interests   $ 0 $ 0 $ 0  
Cash and Cash Equivalents [Abstract]          
Cash and cash equivalents, on deposit in the United States   61,221,000 36,434,000    
Cash held outside the United States   4,566,000 4,101,000    
Equity Investments [Abstract]          
Equity Method Investment, Realized Gain (Loss) on Disposal   5,785,000 0 0  
Accounts Receivable, Net, Current [Abstract]          
Unbilled receivables   1,391,000 2,447,000    
Pre-Contract Costs [Abstract]          
Pre-contract costs deferred to inventory   0 0    
Pre-contract deferred costs written off   0 0 0  
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]          
Cumulative Effect of ASU 2018-02 in Period of Adoption   $ 280,000      
Impact New Revenue Pronouncement (ASC 606), Effect of change on net income     $ 0 $ 0  
Minimum          
Intangible Assets          
Finite-lived intangible assets, useful life, minimum, years   3 years      
Maximum          
Intangible Assets          
Finite-lived intangible assets, useful life, minimum, years   20 years      
Building and Improvements | Minimum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   15 years      
Building and Improvements | Maximum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   39 years      
Machinery and Equipment | Applied Technology | Minimum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   3 years      
Machinery and Equipment | Applied Technology | Maximum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   5 years      
Machinery and Equipment | Engineered Films | Minimum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   5 years      
Machinery and Equipment | Engineered Films | Maximum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   12 years      
Machinery and Equipment | Aerostar | Minimum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   3 years      
Machinery and Equipment | Aerostar | Maximum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   5 years      
Furniture, Fixtures, Office Equipment and Other [Member] | Minimum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   3 years      
Furniture, Fixtures, Office Equipment and Other [Member] | Maximum          
Property, Plant and Equipment [Abstract]          
Property, plant and equipment useful lives   7 years      
Aerostar Integrated Systems [Member]          
Noncontrolling Interest          
Joint venture, ownership percentage   75.00%      
AgEagle Aerial Systems | Applied Technology          
Equity Investments [Abstract]          
Equity Method Investment, Ownership Percentage     5.00%    
Variable Interest Entity, acquisition date equity method investment   2016-02      
Variable Interest Entity, name of investee equity method investment   Ag-Eagle Aerial Systems, Inc.      
SST | Applied Technology          
Equity Investments [Abstract]          
Equity Method Investment, Ownership Percentage     22.00%    
Variable Interest Entity, name of investee equity method investment     Site-Specific Technology Development Group, Inc.    
Proceeds from Sale and Maturity of Other Investments   $ 6,556,000      
Hold-back for equity investment sold   15.00%      
Other Nonoperating Income (Expense) | SST | Applied Technology          
Equity Investments [Abstract]          
Equity Method Investment, Realized Gain (Loss) on Disposal $ 5,785,000 $ 5,785,000      
Other Postretirement Benefit Plan, Defined Benefit          
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]          
Service cost   28,000 $ 74,000    
Interest cost   316,000 $ 312,000    
Other Postretirement Benefit Plan, Defined Benefit | Operating Income (Loss)          
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]          
Service cost   28,000      
Other Postretirement Benefit Plan, Defined Benefit | Other Nonoperating Income (Expense)          
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]          
Interest cost   $ 284,000      
Scenario, Forecast | Subsequent Event          
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]          
Estimated Right-of-Use Asset at adoption of ASU 2016-02         $ 3,900,000
Estimated lease liability at adoption of ASU 2016-02         $ 3,900,000