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Revenue (Notes)
9 Months Ended
Oct. 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 October 31, 2020Three Months Ended October 31, 2019
ATDEFDAERO
ELIM(a)
TotalATDEFDAERO
ELIM(a)
Total
Lighter-than-Air
Domestic$— $— $14,849 $— $14,849 $— $— $11,071 $— $11,071 
International— — — — — — — — 
Plastic Films &
  Sheeting
Domestic— 40,466 — (6)40,460 — 54,673 — (33)54,640 
International— 3,299 — — 3,299 — 1,733 — — 1,733 
Precision Agriculture
  Equipment
Domestic27,599 — — — 27,599 22,957 — — (1)22,956 
International7,239 — — — 7,239 5,543 — — — 5,543 
Other
Domestic— — 3,158 — 3,158 — — 4,577 — 4,577 
International— — — — — 13 — 13 
Totals$34,838 $43,765 $18,010 $(6)$96,607 $28,500 $56,406 $15,661 $(34)$100,533 
Nine Months Ended October 31, 2020Nine Months Ended October 31, 2019
ATDEFDAERO
ELIM(a)
TotalATDEFDAERO
ELIM(a)
Total
Lighter-than-Air
    Domestic$— $— $30,939 $— $30,939 $— $— $26,230 $— $26,230 
    International— — 48 — 48 — — 49 — 49 
Plastic Films & Sheeting
    Domestic— 103,500 — (104)103,396 — 151,278 — (80)151,198 
    International— 9,915 — — 9,915 — 6,936 — — 6,936 
Precision Agriculture Equipment
    Domestic86,460 — — (2)86,458 72,915 — — (1)72,914 
    International25,887 — — — 25,887 24,681 — — — 24,681 
Other
    Domestic— — 11,633 — 11,633 — — 14,665 — 14,665 
    International— — — — — 96 — 96 
Totals$112,347 $113,415 $42,626 $(106)$268,282 $97,596 $158,214 $41,040 $(81)$296,769 
(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 nine months ended October 31, 2020, the Company’s contract assets decreased by $3,747 while contract liabilities increased by $653, 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:
October 31,
2020
January 31,
2020
$ Change% Change
Contract assets$3,778 $7,525 $(3,747)(49.8)%
Contract liabilities2,941$2,288 $653 28.5 %

Remaining Performance Obligations
As of October 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 nine-month periods ending October 31, 2020, were not material.