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Segment Data (Tables) | 3 Months Ended
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Apr. 30, 2014
Segment Reporting [Abstract] |
Schedule Of Revenue From External Customers Geographic Areas [Table Text Block] |
Domestic and international sales are as follows in millions of dollars:
|  | Three Months Ended |
|  | April 30, |
|  | 2014 |  |  | 2013 |
Domestic |  | $ | 12.20 |  | 51.89 | % |  | $ | 11.86 |  | 56.56 | %
International |  |  | 11.31 |  | 48.11 | % |  |  | 9.88 |  | 45.44 | %
Total |  | $ | 23.51 |  | 100.00 | % |  | $ | 21.74 |  | 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 segments for the years noted therein:
|  | Three Months Ended April 30 (in millions of dollars) |
|  | 2014 |  | 2013 |
Net Sales: |  |  |  |  |  |  |
USA |  | $ | 13.11 |  | $ | 12.30 |
Other foreign |  |  | 6.46 |  |  | 5.86 |
Mexico |  |  | 0.92 |  |  | 0.62 |
China |  |  | 10.70 |  |  | 8.93 |
Brazil |  |  | 1.75 |  |  | 1.78 |
Corporate |  |  | 0.98 |  |  | 0.53 |
Less intersegment sales |  |  | (10.41) |  |  | (8.28) |
Consolidated sales |  | $ | 23.51 |  | $ | 21.74 |
External Sales: |  |  |  |  |  |  |
USA |  | $ | 12.20 |  | $ | 11.86 |
Other foreign |  |  | 6.24 |  |  | 5.31 |
Mexico |  |  | 0.42 |  |  | 0.18 |
China |  |  | 2.90 |  |  | 2.61 |
Brazil |  |  | 1.75 |  |  | 1.78 |
Consolidated external sales |  | $ | 23.51 |  | $ | 21.74 |
Intersegment Sales: |  |  |  |  |  |  |
USA |  | $ | 0.91 |  | $ | 0.44 |
Other foreign |  |  | 0.22 |  |  | 0.55 |
Mexico |  |  | 0.50 |  |  | 0.44 |
China |  |  | 7.80 |  |  | 6.32 |
Corporate |  |  | 0.98 |  |  | 0.53 |
Consolidated intersegment sales |  | $ | 10.41 |  | $ | 8.28 |
Operating Profit (Loss): |  |  |  |  |  |  |
USA |  | $ | 0.91 |  | $ | 1.42 |
Other foreign |  |  | 0.38 |  |  | 0.18 |
Mexico |  |  | (0.02) |  |  | (0.10) |
China |  |  | 0.96 |  |  | 0.39 |
Brazil |  |  | (0.28) |  |  | (0.93) |
Corporate |  |  | (1.33) |  |  | (1.13) |
Less intersegment profit |  |  | (0.04) |  |  | (0.07) |
Consolidated operating profit |  | $ | 0.58 |  | $ | (0.24) |
|  | Three Months Ended April 30 (in millions of dollars) |
|  | 2014 |  | 2013 |
Depreciation and Amortization Expense: |  |  |  |  |  |  |
USA |  | $ | 0.04 |  | $ | 0.06 |
Other foreign |  |  | 0.03 |  |  | 0.05 |
Mexico |  |  | 0.01 |  |  | 0.01 |
China |  |  | 0.06 |  |  | 0.07 |
Brazil |  |  | 0.08 |  |  | 0.11 |
Corporate |  |  | 0.15 |  |  | 0.13 |
Consolidated depreciation and amortization expense |  | $ | 0.37 |  | $ | 0.43 |
Interest Expense: |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | — |  | $ | — |
Other foreign |  |  | 0.05 |  |  | 0.03 |
Mexico |  |  | 0.02 |  |  | 0.01 |
China |  |  | (0.02) |  |  | — |
Brazil |  |  | 0.15 |  |  | 0.25 |
Corporate |  |  | 0.49 |  |  | 0.13 |
Less intersegment |  |  | (0.05) |  |  | (0.15) |
Consolidated interest expense |  | $ | 0.64 |  | $ | 0.27 |
Income Tax Expense (Benefits): |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | — |  | $ | — |
Other foreign |  |  | 0.08 |  |  | 0.07 |
Mexico |  |  | (0.04) |  |  | — |
China |  |  | 0.25 |  |  | 0.15 |
Corporate |  |  | (0.25) |  |  | 0.06 |
Less intersegment |  |  | (0.02) |  |  | (0.10) |
Consolidated income tax expense |  | $ | 0.02 |  | $ | 0.18 |
|  | April 30, 2014 |  | January 31, 2014 |
Total Assets:* |  |  |  |  |  |  |
USA |  | $ | 30.26 |  | $ | 28.88 |
Other foreign |  |  | 21.30 |  |  | 19.93 |
Mexico |  |  | 3.73 |  |  | 3.73 |
China |  |  | 29.52 |  |  | 30.11 |
India |  |  | (1.16) |  |  | (1.19) |
Brazil |  |  | 8.52 |  |  | 6.92 |
Corporate |  |  | (3.96) |  |  | (4.63) |
Consolidated assets |  | $ | 88.21 |  | $ | 83.75 |
Property and Equipment: |  |  |  |  |  |  |
USA |  | $ | 2.37 |  | $ | 2.42 |
Other foreign |  |  | 2.10 |  |  | 2.14 |
Mexico |  |  | 2.08 |  |  | 2.09 |
China |  |  | 2.59 |  |  | 2.64 |
India |  |  | 0.02 |  |  | 0.01 |
Brazil |  |  | 1.97 |  |  | 1.86 |
Corporate |  |  | 0.96 |  |  | 0.91 |
Consolidated property and equipment |  | $ | 12.09 |  | $ | 12.07 |
Capital Expenditures: |  |  |  |  |  |  |
USA |  | $ | — |  | $ | 0.08 |
Other foreign |  |  | — |  |  | 0.08 |
Mexico |  |  | — |  |  | 0.01 |
China |  |  | 0.01 |  |  | 0.44 |
India |  |  | 0.01 |  |  | — |
Brazil |  |  | — |  |  | 0.09 |
Corporate |  |  | 0.07 |  |  | 0.13 |
Consolidated capital expenditures |  | $ | 0.09 |  | $ | 0.83 |
Goodwill: |  |  |  |  |  |  |
USA |  | $ | 0.87 |  | $ | 0.87 |
Consolidated goodwill |  | $ | 0.87 |  | $ | 0.87 |
* Negative assets reflect intersegment accounts eliminated in consolidation

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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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