XML 68 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Segment Reporting Information [Line Items]        
Net sales $ 114,426 $ 85,179 $ 226,912 $ 171,675
Operating income 8,334 6,143 19,907 10,082
Applied Technology [Member]        
Segment Reporting Information [Line Items]        
Net sales 44,601 35,502 99,469 77,509
Operating income 8,505 6,511 21,692 15,450
Engineered Films [Member]        
Segment Reporting Information [Line Items]        
Net sales 57,087 36,252 105,852 69,650
Operating income 12,357 4,465 19,124 6,072
Aerostar [Member]        
Segment Reporting Information [Line Items]        
Net sales 12,787 13,465 21,674 24,616
Operating income 1,962 1,751 2,551 2,044
Eliminations [Member]        
Segment Reporting Information [Line Items]        
Net sales (49) (40) (83) (100)
Operating income 5 11 (2) 51
Reportable Segments        
Segment Reporting Information [Line Items]        
Net sales 114,426 85,179 226,912 171,675
Operating income 22,829 12,738 43,365 23,617
Corporate Segment [Member]        
Segment Reporting Information [Line Items]        
Administrative and general expenses $ (14,495) $ (6,595) $ (23,458) $ (13,535)