XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Disaggregation of Revenue [Line Items]        
Net sales $ 104,833 $ 101,349 $ 318,646 $ 281,494
Lighter-than-air [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales 14,152 7,443 31,899 19,109
International Net Sales 298 33 834 87
Plastic Films and Sheeting [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales 52,664 62,240 162,618 148,267
International Net Sales 5,398 2,687 14,047 8,916
Precision Agriculture [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales 23,764 20,079 76,881 71,079
International Net Sales 5,976 5,240 23,651 23,154
Other Product [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales 2,578 3,615 8,698 10,828
International Net Sales 3 12 18 54
Engineered Films Plastic Films & Sheeting [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales 52,841 62,421 163,059 148,775
International Net Sales 5,398 2,687 14,047 8,916
Net sales 58,239 65,108 177,106 157,691
Applied Technology Precision Agriculture Equipment [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales 23,764 20,079 76,881 71,079
International Net Sales 5,976 5,240 23,651 23,154
Net sales 29,740 25,319 100,532 94,233
Aerostar Lighter-than-air [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales 14,152 7,443 31,899 19,109
International Net Sales 298 33 834 87
Aerostar Other [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales 2,578 3,615 8,698 10,828
International Net Sales 3 12 18 54
Aerostar [Member]        
Disaggregation of Revenue [Line Items]        
Net sales 17,031 11,103 41,449 30,078
Intersegment Eliminations [Member]        
Disaggregation of Revenue [Line Items]        
Net sales [1],[2] (177) (181) (441) (508)
Intersegment Eliminations [Member] | Plastic Films and Sheeting [Member]        
Disaggregation of Revenue [Line Items]        
Domestic Net Sales [1] (177) (181) (441) (508)
International Net Sales 0 0 0 0
All Segments [Member]        
Disaggregation of Revenue [Line Items]        
Net sales $ 104,833 $ 101,349 $ 318,646 $ 281,494
[1] Intersegment sales for both fiscal 2019 and 2018 were primarily sales from Engineered Films to Aerostar.
[2] Intersegment sales for both fiscal 2019 and 2018 were primarily sales from Engineered Films to Aerostar.