XML 36 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Tables)
3 Months Ended
Apr. 30, 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
April 30,
2020
April 30,
2019
Net sales
Applied Technology $42,007  $41,725  
Engineered Films
33,398  44,292  
Aerostar 11,151  12,190  
Intersegment eliminations(a)
(60) (29) 
Consolidated net sales$86,496  $98,178  
Operating income(b)
Applied Technology
$8,939  $13,236  
Engineered Films 1,607  6,363  
Aerostar293  1,996  
Intersegment eliminations
40   
Total reportable segment income10,879  21,596  
General and administrative expenses(b)
(6,940) (6,475) 
Consolidated operating income$3,939  $15,121  
(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.