Rendering

Component: (Network and Table)
Network
2315301 - Disclosure - Business Segments and Major Customer Information (Tables)
(http://www.ravenind.com/role/BusinessSegmentsAndMajorCustomerInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000082166 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2016-02-01 - 2017-01-31
Segment Reporting [Abstract]
 
Segment reporting information
Business segment information is as follows:
 
 
 
 
 
 
For the years ended January 31,
 
 
2017
 
2016
 
2015
APPLIED TECHNOLOGY DIVISION
 
 
 
 
 
 
Sales
 
$
105,217

 
$
92,599

 
$
142,154

Operating income(a)(e)
 
26,643

 
18,319

 
34,557

Assets(b)
 
67,911

 
65,490

 
88,764

Capital expenditures
 
1,017

 
664

 
3,478

Depreciation and amortization
 
3,828

 
4,428

 
5,569

ENGINEERED FILMS DIVISION
 
 
 
 
 
 
Sales
 
$
138,855

 
$
129,465

 
$
166,634

Operating income(e)
 
22,966

 
17,892

 
21,802

Assets(b)
 
133,309

 
134,942

 
140,023

Capital expenditures
 
2,768

 
10,780

 
8,241

Depreciation and amortization
 
8,580

 
7,735

 
6,096

AEROSTAR DIVISION
 
 
 
 
 
 
Sales
 
$
34,113

 
$
36,368

 
$
80,772

Operating income(c)(e)
 
(1,560
)
 
(14,801
)
 
8,983

Assets(b)
 
23,515

 
32,689

 
59,274

Capital expenditures
 
547

 
941

 
2,799

Depreciation and amortization
 
1,720

 
3,297

 
3,474

INTERSEGMENT ELIMINATIONS
 
 
 
 
 
 
Sales
 
 
 
 
 
 
Applied Technology Division
 
$
(1
)
 
$
(8
)
 
$
(231
)
Engineered Films Division
 
(789
)
 
(195
)
 
(652
)
Aerostar Division
 
—

 
—

 
(10,524
)
Operating income(e)
 
(12
)
 
91

 
163

Assets
 
(69
)
 
(57
)
 
(148
)
REPORTABLE SEGMENTS TOTAL
 
 
 
 
 
 
Sales
 
$
277,395

 
$
258,229

 
$
378,153

Operating income(e)
 
48,037

 
21,501

 
65,505

Assets
 
224,666

 
233,064

 
287,913

Capital expenditures
 
4,332

 
12,385

 
14,518

Depreciation and amortization
 
14,128

 
15,460

 
15,139

CORPORATE & OTHER
 
 
 
 
 
 
Operating (loss) from administrative expenses(f)
 
$
(19,624
)
 
$
(17,110
)
 
$
(21,704
)
Assets(b)(d)
 
76,843

 
65,624

 
74,960

Capital expenditures
 
464

 
661

 
2,523

Depreciation and amortization
 
1,308

 
1,676

 
2,230

TOTAL COMPANY
 
 
 
 
 
 
Sales
 
$
277,395

 
$
258,229

 
$
378,153

Operating income
 
28,413

 
4,391

 
43,801

Assets
 
301,509

 
298,688

 
362,873

Capital expenditures
 
4,796

 
13,046

 
17,041

Depreciation and amortization
 
15,436

 
17,136

 
17,369


(a) The fiscal year ended January 31, 2016 includes gains of $611 on disposal of assets related to the exit of contract manufacturing operations.
(b) Certain facilities owned by the Company are shared by more than one reporting segment. Beginning with fiscal year 2016 all facilities are reported as an asset based on the segment that acquired the asset as we believe this better reflects total assets of the business segment. In prior fiscal years (which have not been recast in this table), the book value of certain shared facilities was allocated across reporting segments based on usage. Expenses and costs related to these facilities including depreciation expense, are allocated and reported in each reporting segment's operating income for each fiscal year presented.
(c) The fiscal year 2017 includes inventory write-downs of $2,278 for Vista as a result of discontinuing sales activities for a specific radar product line within its business. The fiscal year ended January 31, 2016 includes pre-contract cost write-offs of $2,933, a goodwill impairment loss of $11,497, a long-lived asset impairment loss of $3,826, and a $2,273 reduction of an acquisition-related contingent liability for Vista as a result of lower financial expectations for net sales and operating income.
(d) Assets are principally cash, investments, deferred taxes, and other receivables.
(e) At the segment level, operating income does not include an allocation of general and administrative expenses.
(f) 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 "Operating (loss) from administrative expenses" in Corporate & Other.
  
Net sales to customers outside the United States
Foreign sales are attributed to countries based on location of the customer. Net sales to customers outside the United States were as follows:
 
 
For the years ended January 31,
 
 
2017
 
2016
 
2015
Canada
 
$
13,969

 
$
11,789

 
$
14,432

Europe
 
13,924

 
10,526

 
8,243

Latin America
 
3,402

 
2,676

 
9,921

Other foreign sales
 
4,233

 
2,858

 
4,239

Total foreign sales
 
35,528

 
27,849

 
36,835

United States
 
241,867

 
230,380

 
341,318

 
 
$
277,395

 
$
258,229

 
$
378,153