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MANUFACTURING SEGMENT DATA (Tables) | 12 Months Ended
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Jan. 31, 2014
Segment Reporting [Abstract] |
Schedule Of Revenue From External Customers Geographic Areas [Table Text Block] | Domestic and international sales from continuing operations are as follows in millions of dollars:
|  | Fiscal Years Ended January 31, ($ millions) |
|  |  |  | 2014 |  |  | 2013 |
Domestic |  |  |  | $ | 46.73 |  | 51.14 | % |  | $ | 40.76 |  | 42.85 | %
International |  |  |  |  | 44.65 |  | 48.86 | % |  |  | 54.36 |  | 57.15 | %
Total |  |  |  | $ | 91.38 |  | 100.00 | % |  | $ | 95.12 |  | 100.00 | %
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 years noted therein:
|  | Year Ended January 31 |
|  | 2014 (in millions) |  | 2013 (in millions) |
Net Sales from Continuing Operations: |  |  |  |  |  |  |
USA |  | $ | 50.53 |  | $ | 43.13 |
Other foreign |  |  | 23.44 |  |  | 21.13 |
Mexico |  |  | 3.17 |  |  | 2.38 |
China |  |  | 44.3 |  |  | 37.81 |
Brazil |  |  | 7.21 |  |  | 16.86 |
Corporate |  |  | 2.02 |  |  | 0.75 |
Less intersegment sales |  |  | (39.29) |  |  | (26.94) |
Consolidated sales |  | $ | 91.38 |  | $ | 95.12 |
External Sales from Continuing Operations: |  |  |  |  |  |  |
USA |  | $ | 46.73 |  | $ | 40.76 |
Other foreign |  |  | 21.59 |  |  | 20.58 |
Mexico |  |  | 1.26 |  |  | 0.73 |
China |  |  | 14.76 |  |  | 16.19 |
Brazil |  |  | 7.04 |  |  | 16.86 |
Corporate |  |  | — |  |  | — |
Consolidated external sales |  | $ | 91.38 |  | $ | 95.12 |
Intersegment Sales from Continuing Operations: |  |  |  |  |  |  |
USA |  | $ | 3.80 |  | $ | 2.36 |
Other foreign |  |  | 1.85 |  |  | 0.56 |
Mexico |  |  | 1.91 |  |  | 1.65 |
China |  |  | 29.54 |  |  | 21.62 |
Brazil |  |  | 0.17 |  |  | — |
Corporate |  |  | 2.02 |  |  | 0.75 |
Consolidated intersegment sales |  | $ | 39.29 |  | $ | 26.94 |
|  | Year Ended January 31 |
|  | 2014 (in millions) |  | 2013 (in millions) |
Operating Loss from Continuing Operations: |  |  |  |  |  |  |
USA |  | $ | 5.22 |  | $ | 1.11 |
Other foreign |  |  | 0.08 |  |  | 0.71 |
Mexico |  |  | (0.01) |  |  | (0.04) |
China |  |  | 3.54 |  |  | 2.88 |
Brazil |  |  | (4.41) |  |  | (1.61) |
Corporate |  |  | (4.80) |  |  | (4.66) |
Less intersegment profit |  |  | 0.03 |  |  | 0.58 |
Consolidated operating loss |  | $ | (0.36) |  | $ | (1.03) |
Interest Expense from Continuing Operations: |  |  |  |  |  |  |
USA |  | $ | — |  | $ | — |
Other foreign |  |  | 0.18 |  |  | 0.14 |
Mexico |  |  | 0.09 |  |  | 0.05 |
China |  |  | 0.03 |  |  | — |
Brazil |  |  | 1.08 |  |  | 0.97 |
Corporate |  |  | 1.27 |  |  | 0.49 |
Less intersegment |  |  | (0.46) |  |  | (0.74) |
Consolidated interest expense |  | $ | 2.19 |  | $ | 0.91 |
Income Tax Expense (Benefit) from Continuing Operations: |  |  |  |  |  |  |
USA |  | $ | — |  | $ | — |
Other foreign |  |  | 0.37 |  |  | 0.12 |
Mexico |  |  | 0.02 |  |  | 0.01 |
China |  |  | 0.92 |  |  | 0.56 |
Brazil |  |  | — |  |  | 0.91 |
Corporate |  |  | (3.87) |  |  | 3.26 |
Less intersegment |  |  | (0.29) |  |  | 0.18 |
Consolidated income tax expense (benefit) from continuing operations |  | $ | (2.85) |  | $ | 5.04 |
Depreciation and Amortization Expense: |  |  |  |  |  |  |
USA |  | $ | 0.21 |  | $ | 0.27 |
Other foreign |  |  | 0.17 |  |  | 0.19 |
Mexico |  |  | 0.05 |  |  | 0.04 |
China |  |  | 0.25 |  |  | 0.33 |
India - D&A of discontinued operations |  |  | — |  |  | — |
Brazil |  |  | 0.35 |  |  | 0.36 |
Corporate |  |  | 0.60 |  |  | 0.36 |
Less intersegment |  |  | (0.02) |  |  | — |
Consolidated depreciation and amortization expense |  | $ | 1.61 |  | $ | 1.55 |
Total Assets (at Balance Sheet Date): * |  |  |  |  |  |  |
USA |  | $ | 28.88 |  | $ | 23.66 |
Other foreign |  |  | 19.93 |  |  | 13.19 |
Mexico |  |  | 3.73 |  |  | 3.59 |
China |  |  | 30.11 |  |  | 26.66 |
India |  |  | (1.19) |  |  | 1.61 |
Brazil |  |  | 6.92 |  |  | 14.14 |
Corporate |  |  | (4.63) |  |  | 0.47 |
Consolidated assets |  | $ | 83.75 |  | $ | 83.32 |
* Negative assets reflect intersegment accounts eliminated in consolidation
|  | Year Ended January 31 |
|  | 2014 (in millions) |  | 2013 (in millions) |
Property and Equipment (at Balance Sheet Date): |  |  |  |  |  |  |
USA |  | $ | 2.42 |  | $ | 2.55 |
Other foreign |  |  | 2.14 |  |  | 2.38 |
Mexico |  |  | 2.09 |  |  | 2.21 |
China |  |  | 2.64 |  |  | 3.28 |
India |  |  | 0.01 |  |  | — |
Brazil |  |  | 1.86 |  |  | 2.75 |
Corporate |  |  | 0.91 |  |  | 0.92 |
Consolidated long-lived assets |  | $ | 12.07 |  | $ | 14.09 |
Capital Expenditures: |  |  |  |  |  |  |
USA |  | $ | 0.08 |  | $ | 0.19 |
Other foreign |  |  | 0.08 |  |  | 0.07 |
Mexico |  |  | 0.01 |  |  | 0.33 |
China |  |  | 0.44 |  |  | 0.63 |
India |  |  | — |  |  | — |
Brazil |  |  | 0.09 |  |  | 0.08 |
Corporate |  |  | 0.13 |  |  | 0.08 |
Consolidated capital expenditure |  | $ | 0.83 |  | $ | 1.38 |
Goodwill: |  |  |  |  |  |  |
USA |  | $ | 0.87 |  | $ | 0.87 |
Other foreign |  |  | — |  |  | — |
Mexico |  |  | — |  |  | — |
China |  |  | — |  |  | — |
India |  |  | — |  |  | — |
Brazil |  |  | — |  |  | — |
Corporate |  |  | — |  |  | — |
Consolidated goodwill |  | $ | 0.87 |  | $ | 0.87 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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