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Revenue (Tables)
12 Months Ended
Jan. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue In the following table, revenue is disaggregated by major product category and geography as the Company believes these categories best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. The table also includes a reconciliation of the disaggregated revenue with reportable segments.




 
 
Revenue by Product Category
 
 
Twelve months ended January 31, 2019
 
 
ATD
 
EFD
 
AERO
 
ELIM(a)
 
Total
Lighter-than-Air
 
 
 
 
 
 
 
 
 
 
    Domestic
 
$

 
$

 
$
37,866

 
$

 
$
37,866

    International
 

 

 
932

 

 
932

Plastic Films & Sheeting
 
 
 
 
 
 
 
 
 
 
    Domestic
 

 
208,882

 

 
(512
)
 
208,370

    International
 

 
17,692

 

 

 
17,692

Precision Agriculture Equipment
 
 
 
 
 
 
 
 
 
 
    Domestic
 
100,051

 

 

 
(10
)
 
100,041

    International
 
29,698

 

 

 

 
29,698

Other
 
 
 
 
 
 
 
 
 
 
    Domestic
 

 

 
12,062

 

 
12,062

    International
 

 

 
7

 

 
7

Totals
 
$
129,749

 
$
226,574

 
$
50,867

 
$
(522
)
 
$
406,668

 
 
 
 
 
 
 
 
 
 
 
 
 
Twelve months ended January 31, 2018
 
 
ATD
 
EFD
 
AERO
 
ELIM(a)
 
Total
Lighter-than-Air
 
 
 
 
 
 
 
 
 
 
    Domestic
 
$

 
$

 
$
24,956

 
$

 
$
24,956

    International
 

 

 
93

 

 
93

Plastic Films & Sheeting
 
 
 
 
 
 
 
 
 
 
    Domestic
 

 
201,330

 

 
(584
)
 
200,746

    International
 

 
11,968

 

 

 
11,968

Precision Agriculture Equipment
 
 
 
 
 
 
 
 
 
 
    Domestic
 
95,249

 

 

 

 
95,249

    International
 
29,439

 

 

 

 
29,439

Other
 
 
 
 
 
 
 
 
 
 
    Domestic
 

 

 
14,810

 

 
14,810

    International
 

 

 
56

 

 
56

Totals
 
$
124,688

 
$
213,298

 
$
39,915

 
$
(584
)
 
$
377,317

 
 
 
 
 
 
 
 
 
 
 
 
 
Twelve months ended January 31, 2017
 
 
ATD
 
EFD
 
AERO
 
ELIM(a)
 
Total
Lighter-than-Air
 
 
 
 
 
 
 
 
 
 
    Domestic
 
$

 
$

 
$
17,117

 
$

 
$
17,117

    International
 

 

 
357

 

 
357

Plastic Films & Sheeting
 
 
 
 
 
 
 
 
 
 
    Domestic
 

 
132,704

 

 
(789
)
 
131,915

    International
 

 
6,151

 

 

 
6,151

Precision Agriculture Equipment
 
 
 
 
 
 
 
 
 
 
    Domestic
 
76,205

 

 

 
(1
)
 
76,204

    International
 
29,012

 

 

 

 
29,012

Other
 
 
 
 
 
 
 
 
 
 
    Domestic
 

 

 
16,631

 

 
16,631

    International
 

 

 
8

 

 
8

Totals
 
$
105,217

 
$
138,855

 
$
34,113

 
$
(790
)
 
$
277,395

(a) Intersegment sales for fiscal years 2019, 2018 and 2017 were primarily sales from Engineered Films to Aerostar.
Contract with Customer, Asset and Liability The changes in contract assets and liabilities were as follows:
 
 
January 31,
2019
 
January 31,
2018
 
$
Change
 
% Change
Contract assets
 
$
2,027

 
$
3,119

 
$
(1,092
)
 
(35.0
)%
 
 
 
 
 
 
 
 
 
Contract liabilities
 
$
1,303

 
$
1,890

 
$
(587
)
 
(31.1
)%