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Segment Data (Tables) | 9 Months Ended
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Oct. 31, 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 October 31, |  | Nine Months Ended October 31, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
|  | Unaudited |  | Unaudited |
Domestic |  | $ | 13.00 |  |  | 51.8 | % | $ | 11.47 |  |  | 50.3 | % | $ | 37.16 |  | 50.8 | % | $ | 35.65 |  |  | 51.6 | %
International |  |  | 12.09 |  |  | 48.2 | % |  | 11.32 |  |  | 49.7 | % |  | 36.05 |  | 49.2 | % |  | 33.51 |  |  | 48.4 | %
Total |  | $ | 25.09 |  |  | 100.0 | % | $ | 22.79 |  |  | 100.0 | % | $ | 73.21 |  | 100.0 | % | $ | 69.16 |  |  | 100.0 | %
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | Three Months Ended |  | Nine Months Ended |
|  | October 31, |  | October 31, |
|  | (in millions of dollars) |  | (in millions of dollars) |
|  | Unaudited |  | Unaudited |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 14.76 |  | $ | 12.40 |  | $ | 40.47 |  | $ | 37.60 |
Other foreign |  |  | 4.55 |  |  | 2.44 |  |  | 11.43 |  |  | 8.67 |
Europe (UK) |  |  | 3.27 |  |  | 2.92 |  |  | 9.79 |  |  | 8.85 |
Mexico |  |  | 0.85 |  |  | 0.90 |  |  | 2.62 |  |  | 2.35 |
China |  |  | 9.96 |  |  | 11.17 |  |  | 33.28 |  |  | 32.53 |
Brazil |  |  | 1.55 |  |  | 1.91 |  |  | 5.10 |  |  | 5.40 |
Corporate |  |  | 0.35 |  |  | 0.37 |  |  | 1.52 |  |  | 1.46 |
Less intersegment sales |  |  | (10.20) |  |  | (9.32) |  |  | (31.00) |  |  | (27.70) |
Consolidated sales |  | $ | 25.09 |  | $ | 22.79 |  | $ | 73.21 |  | $ | 69.16 |
External Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 13.00 |  | $ | 11.47 |  | $ | 37.16 |  | $ | 35.65 |
Other foreign |  |  | 3.79 |  |  | 2.22 |  |  | 10.17 |  |  | 7.17 |
Europe (UK) |  |  | 3.27 |  |  | 2.92 |  |  | 9.79 |  |  | 8.85 |
Mexico |  |  | 0.38 |  |  | 0.38 |  |  | 1.08 |  |  | 0.88 |
China |  |  | 3.10 |  |  | 3.90 |  |  | 9.91 |  |  | 11.29 |
Brazil |  |  | 1.55 |  |  | 1.90 |  |  | 5.10 |  |  | 5.32 |
Consolidated external sales |  | $ | 25.09 |  | $ | 22.79 |  | $ | 73.21 |  | $ | 69.16 |
Intersegment Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 1.76 |  | $ | 0.93 |  | $ | 3.31 |  | $ | 1.95 |
Other foreign |  |  | 0.76 |  |  | 0.22 |  |  | 1.26 |  |  | 1.50 |
Mexico |  |  | 0.47 |  |  | 0.52 |  |  | 1.54 |  |  | 1.47 |
China |  |  | 6.86 |  |  | 7.27 |  |  | 23.37 |  |  | 21.24 |
Brazil |  |  | —— |  |  | 0.01 |  |  | —— |  |  | 0.08 |
Corporate |  |  | 0.35 |  |  | 0.37 |  |  | 1.52 |  |  | 1.46 |
Consolidated intersegment sales |  | $ | 10.20 |  | $ | 9.32 |  | $ | 31.00 |  | $ | 27.70 |
|  | Three Months Ended |  | Nine Months Ended |
|  | October 31, |  | October 31, |
|  | (in millions of dollars) |  | (in millions of dollars) |
|  | Unaudited |  | Unaudited |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Operating Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 2.65 |  | $ | 1.07 |  | $ | 5.11 |  | $ | 4.20 |
Other foreign |  |  | 0.16 |  |  | (0.03) |  |  | 0.40 |  |  | —— |
Europe (UK) |  |  | 0.27 |  |  | 0.09 |  |  | 0.80 |  |  | 0.56 |
Mexico |  |  | (0.05) |  |  | 0.05 |  |  | (0.26) |  |  | (0.03) |
China |  |  | 0.54 |  |  | 1.05 |  |  | 2.80 |  |  | 2.65 |
Brazil |  |  | (0.59) |  |  | (1.93) |  |  | (1.19) |  |  | (3.74) |
Corporate |  |  | (2.35) |  |  | (1.25) |  |  | (5.06) |  |  | (3.61) |
Less intersegment profit |  |  | 0.07 |  |  | (0.08) |  |  | 0.15 |  |  | —— |
Consolidated operating profit (loss) |  | $ | 0.70 |  | $ | (1.03) |  | $ | 2.75 |  | $ | 0.03 |
Depreciation and Amortization Expense: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 0.04 |  | $ | 0.05 |  | $ | 0.13 |  | $ | 0.16 |
Other foreign |  |  | 0.02 |  |  | 0.04 |  |  | 0.06 |  |  | 0.12 |
Europe (UK) |  |  | 0.01 |  |  | —— |  |  | 0.02 |  |  | 0.02 |
Mexico |  |  | 0.01 |  |  | 0.01 |  |  | 0.04 |  |  | 0.04 |
China |  |  | 0.05 |  |  | 0.08 |  |  | 0.16 |  |  | 0.20 |
Brazil |  |  | 0.04 |  |  | 0.09 |  |  | 0.18 |  |  | 0.28 |
Corporate |  |  | 0.15 |  |  | 0.19 |  |  | 0.44 |  |  | 0.42 |
Less intersegment |  |  | (0.01) |  |  | (0.01) |  |  | (0.02) |  |  | (0.01) |
Consolidated depreciation & amortization expense |  | $ | 0.31 |  | $ | 0.45 |  | $ | 1.01 |  | $ | 1.23 |
Interest Expense: |  |  |  |  |  |  |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | —— |  | $ | —— |  | $ | —— |  | $ | —— |
Other foreign |  |  | 0.03 |  |  | 0.02 |  |  | 0.05 |  |  | 0.08 |
Europe (UK) |  |  | 0.01 |  |  | 0.02 |  |  | 0.03 |  |  | 0.04 |
Mexico |  |  | —— |  |  | 0.03 |  |  | —— |  |  | 0.07 |
China |  |  | 0.03 |  |  | —— |  |  | 0.03 |  |  | —— |
Brazil |  |  | 0.19 |  |  | 0.34 |  |  | 0.50 |  |  | 0.87 |
Corporate |  |  | 0.44 |  |  | 0.33 |  |  | 1.41 |  |  | 0.74 |
Less intersegment |  |  | —— |  |  | (0.09) |  |  | —— |  |  | (0.41) |
Consolidated interest expense |  | $ | 0.70 |  | $ | 0.65 |  | $ | 2.02 |  | $ | 1.39 |
Income Tax Expense (Benefits): |  |  |  |  |  |  |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | —— |  | $ | —— |  | $ | —— |  | $ | —— |
Other foreign |  |  | 0.17 |  |  | 0.15 |  |  | 0.33 |  |  | 0.29 |
Europe (UK) |  |  | 0.06 |  |  | 0.02 |  |  | 0.16 |  |  | 0.04 |
Mexico |  |  | 0.01 |  |  | —— |  |  | (0.06) |  |  | 0.01 |
China |  |  | 0.19 |  |  | 0.25 |  |  | 0.68 |  |  | 0.73 |
Corporate |  |  | (0.16) |  |  | (0.04) |  |  | (0.16) |  |  | (3.91) |
Less intersegment |  |  | 0.01 |  |  | (0.05) |  |  | 0.03 |  |  | (0.26) |
Consolidated income tax expense (benefit) |  | $ | 0.28 |  | $ | 0.33 |  | $ | 0.98 |  | $ | (3.10) |
|  | October 31, |  |  |
|  | 2014 |  | January 31, 2014 |
|  | (in millions of |  | (in millions of |
|  | dollars) |  | dollars) |
|  | Unaudited |  | Unaudited |
Total Assets:* |  |  |  |  |  |  |
USA |  | $ | 34.50 |  | $ | 28.88 |
Other foreign |  |  | 19.02 |  |  | 15.09 |
Europe (UK) |  |  | 6.10 |  |  | 4.83 |
Mexico |  |  | 3.90 |  |  | 3.73 |
China |  |  | 30.46 |  |  | 30.12 |
India |  |  | (1.29) |  |  | (1.19) |
Brazil |  |  | 10.63 |  |  | 6.92 |
Corporate |  |  | (16.56) |  |  | (4.63) |
Consolidated assets |  | $ | 86.76 |  | $ | 83.75 |
Property and Equipment: |  |  |  |  |  |  |
USA |  | $ | 2.34 |  | $ | 2.42 |
Other foreign |  |  | 1.96 |  |  | 2.06 |
Europe (UK) |  |  | 0.08 |  |  | 0.06 |
Mexico |  |  | 2.06 |  |  | 2.09 |
China |  |  | 2.53 |  |  | 2.64 |
India |  |  | 0.06 |  |  | 0.03 |
Brazil |  |  | 1.74 |  |  | 1.86 |
Corporate |  |  | 1.00 |  |  | 0.91 |
Consolidated property and equipment |  | $ | 11.77 |  | $ | 12.07 |
Capital Expenditures: |  |  |  |  |  |  |
USA |  | $ | 0.04 |  | $ | 0.08 |
Other foreign |  |  | 0.01 |  |  | 0.07 |
Europe (UK) |  |  | 0.03 |  |  | 0.01 |
Mexico |  |  | 0.03 |  |  | 0.01 |
China |  |  | 0.08 |  |  | 0.44 |
India |  |  | 0.02 |  |  | —— |
Brazil |  |  | 0.01 |  |  | 0.09 |
Corporate |  |  | 0.18 |  |  | 0.13 |
Consolidated capital expenditures |  | $ | 0.40 |  | $ | 0.83 |
Goodwill: |  |  |  |  |  |  |
USA |  | $ | 0.87 |  | $ | 0.87 |
Consolidated goodwill |  | $ | 0.87 |  | $ | 0.87 |
* Negative assets and negative amounts in interest expense reflect intersegment accounts eliminated in consolidation

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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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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