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Manufacturing Segment Data (Tables)

9 Months Ended

Oct. 31, 2012

Schedule Of Revenue From External Customers Geographic Areas [Table Text Block]

Domestic and international sales from continuing operations are as follows:

	Three Months Ended October 31, (in millions of dollars)								Nine Months Ended October 31, (in millions of dollars)
	2012				2011				2012				2011
Domestic	$	9.8	41	%	$	12.7	51	%	$	28.7	40	%	$	41.0	53	%
International		14.4	59	%		12.0	49	%		43.0	60	%		35.2	47	%
Total	$	24.2	100	%	$	24.7	100	%	$	71.7	100	%	$	76.2	100	%

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

The table below represents information about reported manufacturing segments for the three-month and nine-month periods noted therein:

	Three Months Ended October 31, (in millions of dollars)						Nine Months Ended October 31, (in millions of dollars)
	2012			2011			2012			2011
Net Sales from Continuing Operations:
USA	$	10.72		$	13.61		$	31.30		$	44.36
Other foreign		6.67			4.37			18.18			14.09
China		9.53			6.54			27.80			21.35
Brazil		4.29			4.87			14.17			12.96
Less intersegment		(6.97	)		(4.65	)		(19.73	)		(16.60	)
Consolidated	$	24.24		$	24.74		$	71.72		$	76.16
External Sales from Continuing Operations:
USA	$	9.83		$	12.74		$	28.69		$	41.00
Other foreign		5.92			3.90			16.41			12.54
China		4.20			3.23			12.45			9.66
Brazil		4.29			4.87			14.17			12.96
Consolidated	$	24.24		$	24.74		$	71.72		$	76.16
Intersegment Sales from Continuing Operations:
USA	$	0.89		$	0.87		$	2.61		$	3.36
Other foreign		0.75			0.47			1.77			1.55
China		5.33			3.31			15.35			11.69
Brazil		0.00			0.00			0.00			0.00
Consolidated	$	6.97		$	4.65		$	19.73		$	16.60
Operating Profit (Loss) from Continuing Operations:
USA	$	(0.85	)	$	(0.61	)	$	(3.11	)	$	(0.46	)
Other foreign		0.43			0.09			0.87			0.49
China		1.01			0.46			2.16			1.94
Brazil		(0.37	)		0.46			(0.25	)		0.27
Less intersegment		0.05			0.17			0.77			0.73
Consolidated	$	0.27		$	0.57		$	0.44		$	2.97
Depreciation and Amortization Expense from Continuing Operations:
USA	$	0.15		$	0.16		$	0.44		$	0.51
Other foreign		0.05			0.04			0.16			0.11
China		0.09			0.08			0.26			0.24
Brazil		0.09			0.10			0.27			0.35
Consolidated	$	0.38		$	0.38		$	1.13		$	1.21
Interest Expense from Continuing Operations:
USA	$	0.17		$	0.11		$	0.41		$	0.27
Other foreign		0.05			0.06			0.15			0.18
China		0.00			0.00			0.00			0.00
Brazil		0.24			0.08			0.76			0.18
Less intersegment		(0.19	)		(0.09	)		(0.55	)		(0.21	)
Consolidated	$	0.27		$	0.16		$	0.77		$	0.42
Income Tax Expense (Benefit) from Continuing Operations:
USA	$	(0.32	)	$	(0.27	)	$	(1.06	)	$	(0.29	)
Other foreign		0.02			0.45			0.14			0.70
China		0.03			0.18			0.40			0.56
Brazil		(0.14	)		(0.06	)		(0.43	)		(0.20	)
Less intersegment		0.11			(0.39	)		0.28			(0.36	)
Consolidated	$	(0.30	)	$	(0.09	)	$	(0.67	)	$	0.41
Total Assets (at Balance Sheet Date):
USA							$	29.64		$	37.43
Other foreign								17.69			14.75
China								26.49			22.32
India assets of discontinued operations								2.67			3.73
Brazil								24.49			27.16
Consolidated							$	100.98		$	105.39
Long-lived Assets (at Balance Sheet Date)
USA							$	5.02		$	5.33
Other foreign								1.70			0.03
China								3.02			2.49
Brazil								2.88			2.49
India								1.52			3.25
Consolidated							$	14.14		$	13.59

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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