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Segment Data (Tables) | 9 Months Ended
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Oct. 31, 2016
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:
|  | Three Months Ended October 31, |  | Nine Months Ended October 31, |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Domestic |  | $ | 11.26 |  |  | 48.45 | % | $ | 14.66 |  |  | 58.88 | % | $ | 35.24 |  |  | 53.49 | % | $ | 45.98 |  |  | 58.08 | %
International |  |  | 11.98 |  |  | 51.55 | % |  | 10.23 |  |  | 41.12 | % |  | 30.64 |  |  | 46.51 | % |  | 33.19 |  |  | 41.92 | %
Total |  | $ | 23.24 |  |  | 100.00 | % | $ | 24.89 |  |  | 100.00 | % | $ | 65.88 |  |  | 100.00 | % | $ | 79.17 |  |  | 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 |  | Nine Months Ended |
|  | October 31, |  | October 31, |
|  | (in millions of dollars) |  | (in millions of dollars) |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Net Sales from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 12.75 |  | $ | 15.96 |  | $ | 38.09 |  | $ | 49.12 |
Other foreign |  |  | 5.34 |  |  | 3.73 |  |  | 12.25 |  |  | 10.57 |
Europe (UK) |  |  | 1.90 |  |  | 2.81 |  |  | 6.95 |  |  | 11.88 |
Mexico |  |  | 0.84 |  |  | 1.06 |  |  | 2.42 |  |  | 2.81 |
China |  |  | 10.41 |  |  | 13.00 |  |  | 30.37 |  |  | 40.18 |
Corporate |  |  | 0.27 |  |  | 0.32 |  |  | 1.44 |  |  | 1.55 |
Less intersegment sales |  |  | (8.27) |  |  | (11.99) |  |  | (25.64) |  |  | (36.94) |
Consolidated sales |  | $ | 23.24 |  | $ | 24.89 |  | $ | 65.88 |  | $ | 79.17 |
External Sales from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 11.26 |  | $ | 14.66 |  | $ | 35.24 |  | $ | 45.98 |
Other foreign |  |  | 5.09 |  |  | 3.61 |  |  | 11.49 |  |  | 10.23 |
Europe (UK) |  |  | 1.90 |  |  | 2.81 |  |  | 6.95 |  |  | 11.87 |
Mexico |  |  | 0.40 |  |  | 0.44 |  |  | 1.13 |  |  | 1.09 |
China |  |  | 4.59 |  |  | 3.37 |  |  | 11.07 |  |  | 10.00 |
Consolidated external sales |  | $ | 23.24 |  | $ | 24.89 |  | $ | 65.88 |  | $ | 79.17 |
Intersegment Sales from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 1.49 |  | $ | 1.30 |  | $ | 2.85 |  | $ | 3.14 |
Other foreign |  |  | 0.25 |  |  | 0.12 |  |  | 0.76 |  |  | 0.34 |
Europe (UK) |  |  | — |  |  | — |  |  | — |  |  | 0.01 |
Mexico |  |  | 0.44 |  |  | 0.62 |  |  | 1.29 |  |  | 1.72 |
China |  |  | 5.82 |  |  | 9.63 |  |  | 19.30 |  |  | 30.18 |
Corporate |  |  | 0.27 |  |  | 0.32 |  |  | 1.44 |  |  | 1.55 |
Consolidated intersegment sales |  | $ | 8.27 |  | $ | 11.99 |  | $ | 25.64 |  | $ | 36.94 |
Operating Profit (Loss) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 1.58 |  | $ | 3.11 |  | $ | 5.62 |  | $ | 10.80 |
Other foreign |  |  | 0.81 |  |  | 0.27 |  |  | 1.36 |  |  | 0.58 |
Europe (UK) |  |  | 0.01 |  |  | 0.26 |  |  | 0.29 |  |  | 2.45 |
Mexico |  |  | 0.04 |  |  | 0.17 |  |  | 0.05 |  |  | 0.08 |
China |  |  | 1.37 |  |  | 1.16 |  |  | 3.15 |  |  | 3.35 |
Corporate |  |  | (1.60) |  |  | (1.67) |  |  | (5.56) |  |  | (4.93) |
Less intersegment profit (loss) |  |  | 0.03 |  |  | (0.11) |  |  | 0.09 |  |  | (0.22) |
Consolidated operating profit |  | $ | 2.25 |  | $ | 3.19 |  | $ | 5.00 |  | $ | 12.11 |
Depreciation and Amortization Expense from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 0.04 |  | $ | 0.04 |  | $ | 0.12 |  | $ | 0.11 |
Other foreign |  |  | 0.03 |  |  | 0.01 |  |  | 0.11 |  |  | 0.03 |
Europe (UK) |  |  | — |  |  | — |  |  | — |  |  | 0.01 |
Mexico |  |  | 0.03 |  |  | 0.04 |  |  | 0.09 |  |  | 0.11 |
China |  |  | 0.08 |  |  | 0.07 |  |  | 0.25 |  |  | 0.24 |
Corporate |  |  | 0.14 |  |  | 0.11 |  |  | 0.43 |  |  | 0.31 |
Less intersegment |  |  | 0.04 |  |  | (0.03) |  |  | (0.04) |  |  | (0.11) |
Consolidated depreciation and amortization expense |  | $ | 0.36 |  | $ | 0.24 |  | $ | 0.96 |  | $ | 0.70 |
|  | Three Months Ended |  | Nine Months Ended |
|  | October 31, |  | October 31, |
|  | (in millions of dollars) |  | (in millions of dollars) |
Interest Expense from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Other foreign |  |  | 0.02 |  |  | 0.03 |  |  | 0.08 |  |  | 0.08 |
Europe (UK) |  |  | — |  |  | — |  |  | — |  |  | 0.01 |
Mexico |  |  | — |  |  | — |  |  | — |  |  | — |
China |  |  | 0.04 |  |  | 0.03 |  |  | 0.12 |  |  | 0.11 |
Corporate |  |  | 0.09 |  |  | 0.12 |  |  | 0.32 |  |  | 0.38 |
Less intersegment |  |  | — |  |  | — |  |  | — |  |  | — |
Consolidated interest expense |  | $ | 0.15 |  | $ | 0.18 |  | $ | 0.52 |  | $ | 0.58 |
Income Tax Expense (Benefits) from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Other foreign |  |  | 0.16 |  |  | 0.08 |  |  | 0.27 |  |  | 0.19 |
Europe (UK) |  |  | 0.01 |  |  | 0.01 |  |  | 0.04 |  |  | 0.44 |
Mexico |  |  | — |  |  | — |  |  | — |  |  | — |
China |  |  | 0.36 |  |  | 0.30 |  |  | 0.81 |  |  | 0.78 |
Corporate |  |  | 0.04 |  |  | 0.50 |  |  | 0.41 |  |  | 2.31 |
Less intersegment |  |  | 0.01 |  |  | (0.01) |  |  | 0.02 |  |  | (0.04) |
Consolidated income tax expense |  | $ | 0.58 |  | $ | 0.88 |  | $ | 1.55 |  | $ | 3.68 |
|  | October 31, 2016 |  | January 31, 2016 |
|  | (in millions of dollars) |  | (in millions of dollars) |
Total Assets:* |  |  |  |  |  |  |
USA |  | $ | 53.66 |  | $ | 48.18 |
Other foreign |  |  | 19.47 |  |  | 17.55 |
Europe (UK) |  |  | 4.05 |  |  | 5.05 |
Mexico |  |  | 4.01 |  |  | 4.25 |
China |  |  | 28.43 |  |  | 29.92 |
India |  |  | (1.34) |  |  | (1.35) |
Corporate |  |  | 28.16 |  |  | 37.18 |
Less intersegment |  |  | (51.39) |  |  | (52.52) |
Consolidated assets |  | $ | 85.05 |  | $ | 88.26 |
Total Assets Less Intersegment:* |  |  |  |  |  |  |
USA |  | $ | 30.75 |  | $ | 33.63 |
Other foreign |  |  | 10.83 |  |  | 9.91 |
Europe (UK) |  |  | 4.04 |  |  | 5.03 |
Mexico |  |  | 3.93 |  |  | 4.23 |
China |  |  | 18.01 |  |  | 17.63 |
India |  |  | 0.46 |  |  | 0.44 |
Corporate |  |  | 17.03 |  |  | 17.39 |
Consolidated assets |  | $ | 85.05 |  | $ | 88.26 |
Property and Equipment: |  |  |  |  |  |  |
USA |  | $ | 2.10 |  | $ | 2.20 |
Other foreign |  |  | 1.54 |  |  | 1.57 |
Europe (UK) |  |  | 0.04 |  |  | 0.06 |
Mexico |  |  | 2.02 |  |  | 2.11 |
China |  |  | 2.14 |  |  | 2.37 |
India |  |  | 0.03 |  |  | 0.03 |
Corporate |  |  | 0.70 |  |  | 1.00 |
Less intersegment |  |  | (0.03) |  |  | (0.07) |
Consolidated property and equipment |  | $ | 8.54 |  | $ | 9.27 |
Goodwill: |  |  |  |  |  |  |
USA |  | $ | 0.87 |  | $ | 0.87 |
Consolidated goodwill |  | $ | 0.87 |  | $ | 0.87 |
* Negative assets reflect intersegment accounts eliminated in consolidation
|  | Nine Months Ended |  | Nine Months Ended |
|  | October 31, 2016 |  | October 31, 2015 |
|  | (in millions of dollars) |  | (in millions of dollars) |
Capital Expenditures: |  |  |  |  |  |  |
USA |  | $ | 0.02 |  | $ | 0.06 |
Other foreign |  |  | — |  |  | 0.06 |
Europe (UK) |  |  | — |  |  | — |
Mexico |  |  | — |  |  | — |
China |  |  | 0.03 |  |  | 0.13 |
India |  |  | 0.02 |  |  | — |
Corporate |  |  | 0.05 |  |  | 0.47 |
Consolidated capital expenditures |  | $ | 0.12 |  | $ | 0.72 |

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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=68060357&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=63488584&loc=d3e20235-122688 Reference 2: 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=68060357&loc=d3e9038-108599 + Details
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