XML 17 R67.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Segment Reporting Information [Line Items]        
Net sales $ 100,533 $ 104,833 $ 296,769 $ 318,646
Administrative and general expenses (6,653) (7,166) (20,501) (24,388)
Operating income 11,332 13,612 37,023 51,772
Applied Technology [Member]        
Segment Reporting Information [Line Items]        
Net sales 28,500 29,740 97,596 100,532
Operating income 7,035 7,737 25,120 32,473
Engineered Films [Member]        
Segment Reporting Information [Line Items]        
Net sales 56,406 58,239 158,214 177,106
Operating income 8,474 9,239 24,987 33,241
Engineered Films [Member] | Hurricane Recovery Film [Member]        
Segment Reporting Information [Line Items]        
Net sales 1,833   10,429  
Aerostar [Member]        
Segment Reporting Information [Line Items]        
Net sales 15,661 17,031 41,040 41,449
Operating income 2,488 3,839 7,427 10,479
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales (34) (177) (81) (441)
Operating income (12) (37) (10) (33)
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 100,533 104,833 296,769 318,646
Operating income $ 17,985 $ 20,778 $ 57,524 $ 76,160