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Revenue (Notes)
6 Months Ended
Jul. 31, 2020
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer [Text Block] REVENUE
Disaggregation of Revenues
Revenue is disaggregated by major product category and geography, as we believe these categories best depict how the nature, amount, timing, and uncertainty of our revenue and cash flows are affected by economic factors. The following table includes a reconciliation of the disaggregated revenue by reportable segments. Service revenues are not material and are not separately disclosed.
Revenue by Product Category
Three Months Ended July 31, 2020Three Months Ended July 31, 2019
ATDEFDAERO
ELIM(a)
TotalATDEFDAERO
ELIM(a)
Total
Lighter-than-Air
Domestic$ $ $10,008 $ $10,008 $ $ $8,130 $ $8,130 
International  34  34   15  15 
Plastic Films &
  Sheeting
Domestic 32,478  (38)32,440  54,843  (18)54,825 
International 3,774   3,774  2,673   2,673 
Precision Agriculture
  Equipment
Domestic28,000   (2)27,998 20,374    20,374 
International7,502    7,502 6,997    6,997 
Other
Domestic  3,423  3,423   4,966  4,966 
International       78  78 
Totals$35,502 $36,252 $13,465 $(40)$85,179 $27,371 $57,516 $13,189 $(18)$98,058 
Six Months Ended July 31, 2020Six Months Ended July 31, 2019
ATDEFDAERO
ELIM(a)
TotalATDEFDAERO
ELIM(a)
Total
Lighter-than-Air
    Domestic$ $ $16,090 $ $16,090 $ $ $15,159 $ $15,159 
    International  46  46   49  49 
Plastic Films & Sheeting
    Domestic 63,034  (98)62,936  96,605  (47)96,558 
    International 6,616   6,616  5,203   5,203 
Precision Agriculture Equipment
    Domestic58,861   (2)58,859 49,958    49,958 
    International18,648    18,648 19,138    19,138 
Other
    Domestic  8,475  8,475   10,088  10,088 
    International  5  5   83  83 
Totals$77,509 $69,650 $24,616 $(100)$171,675 $69,096 $101,808 $25,379 $(47)$196,236 
(a) Intersegment sales for both fiscal 2021 and 2020 were primarily sales from Engineered Films to Aerostar.

Contract Balances
Contract balances consist of contract assets and contract liabilities. Contract assets primarily relate to the Company’s rights to consideration for work completed but not yet billed for at the reporting date, or retainage provisions on billings that have been issued. Contract liabilities primarily relate to consideration received from customers prior to transferring goods or services to the customer. Contract assets and contract liabilities are reported in "Accounts receivable, net" and "Other current liabilities" in the Consolidated Balance Sheets, respectively. 
During the six months ended July 31, 2020, the Company’s contract assets decreased by $2,699 while contract liabilities increased by $725, respectively. The change was primarily a result of the contract terms which include timing of customer payments, timing of invoicing, and progress made on open contracts. Due to the short-term nature of the Company’s contracts, substantially all contract liabilities are recognized as revenue during the twelve months thereafter. Changes in our contract assets and liabilities were as follows:
July 31,
2020
January 31,
2020
$ Change% Change
Contract assets$4,826 $7,525 $(2,699)(35.9)%
Contract liabilities3,013 $2,288 $725 31.7 %

Remaining Performance Obligations
As of July 31, 2020, the Company has no remaining performance obligations related to customer contracts with an original expected duration of one year or more. Revenue recognized from performance obligations satisfied in the prior period during the three- and six-month periods ending July 31, 2020, were not material.