XML 41 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Long-Lived Asset Impairment Loss and Other Charges (Tables)
9 Months Ended
Oct. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill by reporting unit are shown below:
 
 
Applied
Technology
 
Engineered
Films
 
Aerostar (exc. Vista)
 
Vista
 
Total
Balance at January 31, 2015
 
$
12,550

 
$
27,312

 
$
789

 
$
11,497

 
$
52,148

Purchase price adjustment to acquired goodwill(a)
 

 
206

 

 

 
206

Goodwill disposed from sale of business
 
(69
)
 

 

 

 
(69
)
Goodwill impairment loss (as restated)
 

 

 

 
(11,497
)
 
(11,497
)
Foreign currency translation adjustment
 
(76
)
 

 

 

 
(76
)
Balance at October 31, 2015 (as restated)
 
$
12,405

 
$
27,518

 
$
789

 
$

 
$
40,712


(a) Working capital adjustment and final deferred tax adjustment for Integra acquisition (see Note 6 Acquisitions of and Investments in Businesses and Technologies).