Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2020

Segment Reporting [Abstract]

Business segment net sales and operating income results

Business segment financial performance and other information is as follows:

	Three Months Ended				Nine Months Ended
	October 31, 2020		October 31, 2019		October 31, 2020		October 31, 2019
Net sales
Applied Technology	$	34,838	$	28,500	$	112,347	$	97,596
Engineered Films	43,765		56,406		113,415		158,214
Aerostar	18,010		15,661		42,626		41,040
Intersegment eliminations(a)	(6)		(34)		(106)		(81)
Consolidated net sales	$	96,607	$	100,533	$	268,282	$	296,769
Operating income(b)
Applied Technology	$	5,797	$	7,035	$	21,247	$	25,120
Engineered Films	7,321		8,474		13,393		24,987
Aerostar	2,777		2,488		4,821		7,427
Intersegment eliminations	9		(12)		60		(10)
Total reportable segment income	15,904		17,985		39,521		57,524
General and administrative expenses(b)	(6,613)		(6,653)		(20,148)		(20,501)
Consolidated operating income	$	9,291	$	11,332	$	19,373	$	37,023

(a) Intersegment sales for both fiscal 2021 and 2020 were primarily sales from Engineered Films to Aerostar.

(b) At the segment level, operating income does not include an allocation of general and administrative expenses and, as a result, "General and administrative expenses" are reported as a deduction from "Total reportable segment income" to reconcile to "Operating income" reported in the Consolidated Statements of Income and Comprehensive Income.