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MANUFACTURING SEGMENT DATA (Tables) | 12 Months Ended
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Jan. 31, 2015
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) |
|  |  |  | 2015 |  | 2014 |
Domestic |  |  |  | $ | 50.07 |  | 50.21 | % | $ | 46.73 |  | 51.14 | %
International |  |  |  | $ | 49.66 |  | 49.79 | % |  | 44.65 |  | 48.86 | %
Total |  |  |  | $ | 99.73 |  | 100.00 | % | $ | 91.38 |  | 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 |
|  | 2015 (in millions) |  | 2014 (in millions) |
Net Sales: |  |  |  |  |  |  |
USA |  | $ | 54.54 |  | $ | 50.53 |
Other foreign |  |  | 14.59 |  |  | 11.87 |
UK |  |  | 14.41 |  |  | 11.57 |
Mexico |  |  | 3.66 |  |  | 3.17 |
China |  |  | 46.76 |  |  | 44.30 |
Brazil |  |  | 6.31 |  |  | 7.21 |
Corporate |  |  | 2.34 |  |  | 2.02 |
Less intersegment sales |  |  | (42.88) |  |  | (39.29) |
Consolidated sales |  | $ | 99.73 |  | $ | 91.38 |
External Sales: |  |  |  |  |  |  |
USA |  | $ | 50.08 |  | $ | 46.73 |
Other foreign |  |  | 13.12 |  |  | 10.02 |
UK |  |  | 14.40 |  |  | 11.57 |
Mexico |  |  | 1.61 |  |  | 1.26 |
China |  |  | 14.28 |  |  | 14.76 |
Brazil |  |  | 6.24 |  |  | 7.04 |
Corporate |  |  | — |  |  | — |
Consolidated external sales |  | $ | 99.73 |  | $ | 91.38 |
Intersegment Sales: |  |  |  |  |  |  |
USA |  | $ | 4.46 |  | $ | 3.80 |
Other foreign |  |  | 1.47 |  |  | 1.85 |
UK |  |  | 0.01 |  |  | — |
Mexico |  |  | 2.05 |  |  | 1.91 |
China |  |  | 32.48 |  |  | 29.54 |
Brazil |  |  | 0.07 |  |  | 0.17 |
Corporate |  |  | 2.34 |  |  | 2.02 |
Consolidated intersegment sales |  | $ | 42.88 |  | $ | 39.29 |
*Negative assets reflect intersegment accounts eliminated in consolidation
|  | Year Ended January 31 |
|  | 2015 (in millions) |  | 2014 (in millions) |
Operating Profit (Loss): |  |  |  |  |  |  |
USA |  | $ | 7.27 |  | $ | 5.22 |
Other foreign |  |  | 0.33 |  |  | (0.54) |
UK |  |  | 2.17 |  |  | 0.62 |
Mexico |  |  | (0.28) |  |  | (0.01) |
China |  |  | 4.12 |  |  | 3.54 |
Brazil |  |  | (2.00) |  |  | (4.41) |
Corporate |  |  | (6.71) |  |  | (4.81) |
Less intersegment profit |  |  | 0.06 |  |  | 0.03 |
Consolidated operating profit (loss) |  | $ | 4.96 |  | $ | (0.36) |
Interest Expense: |  |  |  |  |  |  |
Other foreign |  |  | 0.07 |  |  | 0.11 |
UK |  |  | 0.04 |  |  | 0.07 |
Mexico |  |  | — |  |  | 0.09 |
China |  |  | 0.06 |  |  | 0.03 |
Brazil |  |  | 0.66 |  |  | 1.08 |
Corporate |  |  | 1.52 |  |  | 1.27 |
Less intersegment |  |  | — |  |  | (0.46) |
Consolidated interest expense |  | $ | 2.35 |  | $ | 2.19 |
Income Tax Expense (Benefit): |  |  |  |  |  |  |
Other foreign |  |  | 0.09 |  |  | 0.30 |
UK |  |  | 0.46 |  |  | 0.07 |
Mexico |  |  | (0.08) |  |  | 0.02 |
China |  |  | 0.97 |  |  | 0.92 |
Brazil |  |  | (0.15) |  |  | — |
Corporate |  |  | (9.58) |  |  | (3.87) |
Less intersegment |  |  | (0.05) |  |  | (0.29) |
Consolidated income tax expense (benefit) from continuing operations |  | $ | (8.34) |  | $ | (2.85) |
Depreciation and Amortization Expense: |  |  |  |  |  |  |
USA |  | $ | 0.19 |  | $ | 0.21 |
Other foreign |  |  | 0.10 |  |  | 0.14 |
UK |  |  | 0.02 |  |  | 0.03 |
Mexico |  |  | 0.06 |  |  | 0.05 |
China |  |  | 0.23 |  |  | 0.25 |
Brazil |  |  | 0.22 |  |  | 0.35 |
Corporate |  |  | 0.54 |  |  | 0.60 |
Less intersegment |  |  | (0.03) |  |  | (0.02) |
Consolidated depreciation and amortization expense |  | $ | 1.33 |  | $ | 1.61 |
Total Assets (at Balance Sheet Date): * |  |  |  |  |  | (as restated) |
USA |  | $ | 36.35 |  | $ | 28.88 |
Other foreign |  |  | 18.00 |  |  | 15.09 |
UK |  |  | 6.75 |  |  | 4.83 |
Mexico |  |  | 4.20 |  |  | 3.73 |
China |  |  | 33.04 |  |  | 30.12 |
India |  |  | (1.31) |  |  | (1.19) |
Brazil |  |  | 6.34 |  |  | 3.65 |
Corporate |  |  | 70.33 |  |  | 57.20 |
Less intersegment |  |  | (80.49) |  |  | (61.83) |
Consolidated assets |  | $ | 93.21 |  | $ | 80.48 |
* Negative assets reflect intersegment accounts eliminated in consolidation
Total Assets Less Intersegment (at Balance Sheet Date): * |  | Year Ended January 31 |
|  | 2015 |  | 2014 |
|  | (in millions) |  | (in millions) |
USA |  | $ | 30.14 |  | $ | 30.55 |
Other foreign |  |  | 10.32 |  |  | 10.94 |
UK |  |  | 6.75 |  |  | 4.84 |
Mexico |  |  | 4.13 |  |  | 3.66 |
China |  |  | 17.03 |  |  | 15.29 |
India |  |  | 0.44 |  |  | 0.61 |
Brazil |  |  | 6.33 |  |  | 6.91 |
Corporate |  |  | 18.07 |  |  | 7.68 |
Consolidated assets |  | $ | 93.21 |  | $ | 80.48 |
Property and Equipment (at Balance Sheet Date): |  |  |  |  |  |  |
USA |  | $ | 2.30 |  | $ | 2.42 |
Other foreign |  |  | 1.77 |  |  | 2.06 |
UK |  |  | 0.07 |  |  | 0.06 |
Mexico |  |  | 2.17 |  |  | 2.09 |
China |  |  | 2.70 |  |  | 2.64 |
India |  |  | 0.05 |  |  | 0.03 |
Brazil |  |  | 1.54 |  |  | 1.86 |
Corporate |  |  | 1.21 |  |  | 0.91 |
Less intersegment |  |  | (0.12) |  |  | — |
Consolidated long-lived assets |  | $ | 11.69 |  | $ | 12.07 |
Capital Expenditures: |  |  |  |  |  |  |
USA |  | $ | 0.05 |  | $ | 0.08 |
Other foreign |  |  | 0.05 |  |  | 0.07 |
UK |  |  | 0.03 |  |  | 0.01 |
Mexico |  |  | 0.03 |  |  | 0.01 |
China |  |  | 0.31 |  |  | 0.44 |
India |  |  | 0.02 |  |  | — |
Brazil |  |  | 0.02 |  |  | 0.09 |
Corporate |  |  | 0.39 |  |  | 0.13 |
Consolidated capital expenditure |  | $ | 0.90 |  | $ | 0.83 |
Goodwill: |  |  |  |  |  |  |
USA |  | $ | 0.87 |  | $ | 0.87 |
Consolidated goodwill |  | $ | 0.87 |  | $ | 0.87 |

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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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