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Segment Reporting (Tables) | 6 Months Ended
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Jul. 31, 2017
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 July 31, |  | Six Months Ended July 31, |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Domestic |  | $ | 12.63 |  |  | 52.83 | % | $ | 11.79 |  |  | 52.94 | % | $ | 25.33 |  |  | 54.05 | % | $ | 23.98 |  |  | 56.24 | %
International |  |  | 11.28 |  |  | 47.17 | % |  | 10.48 |  |  | 47.06 | % |  | 21.54 |  |  | 45.95 | % |  | 18.66 |  |  | 43.76 | %
Total |  | $ | 23.91 |  |  | 100.00 | % | $ | 22.27 |  |  | 100.00 | % | $ | 46.87 |  |  | 100.00 | % | $ | 42.64 |  |  | 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 periods noted therein:
|  | Three Months Ended July 31, (in millions of dollars) |  | Six Months Ended July 31, (in millions of dollars) |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 13.90 |  | $ | 12.56 |  | $ | 27.30 |  | $ | 25.34 |
Other foreign |  |  | 4.68 |  |  | 3.72 |  |  | 8.73 |  |  | 6.91 |
Europe (UK) |  |  | 2.08 |  |  | 2.67 |  |  | 4.21 |  |  | 5.06 |
Mexico |  |  | 0.95 |  |  | 0.81 |  |  | 1.87 |  |  | 1.57 |
China |  |  | 12.89 |  |  | 11.55 |  |  | 23.41 |  |  | 19.96 |
Corporate |  |  | 0.11 |  |  | 0.70 |  |  | 0.53 |  |  | 1.17 |
Less intersegment sales |  |  | (10.70) |  |  | (9.74) |  |  | (19.18) |  |  | (17.37) |
Consolidated sales |  | $ | 23.91 |  | $ | 22.27 |  | $ | 46.87 |  | $ | 42.64 |
External Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 12.63 |  | $ | 11.79 |  | $ | 25.33 |  | $ | 23.98 |
Other foreign |  |  | 4.38 |  |  | 3.53 |  |  | 8.08 |  |  | 6.40 |
Europe (UK) |  |  | 2.08 |  |  | 2.67 |  |  | 4.17 |  |  | 5.06 |
Mexico |  |  | 0.58 |  |  | 0.36 |  |  | 1.15 |  |  | 0.73 |
China |  |  | 4.24 |  |  | 3.92 |  |  | 8.14 |  |  | 6.47 |
Consolidated external sales |  | $ | 23.91 |  | $ | 22.27 |  | $ | 46.87 |  | $ | 42.64 |
Intersegment Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 1.27 |  | $ | 0.77 |  | $ | 1.97 |  | $ | 1.36 |
Other foreign |  |  | 0.30 |  |  | 0.19 |  |  | 0.65 |  |  | 0.51 |
Europe (UK) |  |  | — |  |  | — |  |  | 0.04 |  |  | — |
Mexico |  |  | 0.37 |  |  | 0.45 |  |  | 0.72 |  |  | 0.84 |
China |  |  | 8.65 |  |  | 7.63 |  |  | 15.27 |  |  | 13.49 |
Corporate |  |  | 0.11 |  |  | 0.70 |  |  | 0.53 |  |  | 1.17 |
Consolidated intersegment sales |  | $ | 10.70 |  | $ | 9.74 |  | $ | 19.18 |  | $ | 17.37 |
|  | Three Months Ended July 31, (in millions of dollars) |  | Six Months Ended July 31, (in millions of dollars) |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Operating Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 2.52 |  | $ | 2.47 |  | $ | 4.78 |  | $ | 4.04 |
Other foreign |  |  | 0.67 |  |  | 0.25 |  |  | 1.10 |  |  | 0.55 |
Europe (UK) |  |  | 0.04 |  |  | 0.18 |  |  | 0.11 |  |  | 0.28 |
Mexico |  |  | 0.01 |  |  | 0.02 |  |  | 0.04 |  |  | 0.01 |
China |  |  | 0.58 |  |  | 1.31 |  |  | 1.55 |  |  | 1.78 |
Corporate |  |  | (1.72) |  |  | (1.59) |  |  | (3.10) |  |  | (3.92) |
Less intersegment profit (loss) |  |  | 0.08 |  |  | (0.01) |  |  | 0.17 |  |  | 0.06 |
Consolidated operating profit |  | $ | 2.18 |  | $ | 2.63 |  | $ | 4.65 |  | $ | 2.80 |
Depreciation and Amortization Expense: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 0.03 |  | $ | 0.04 |  | $ | 0.06 |  | $ | 0.08 |
Other foreign |  |  | 0.03 |  |  | 0.06 |  |  | 0.07 |  |  | 0.08 |
Europe (UK) |  |  | — |  |  | — |  |  | — |  |  | — |
Mexico |  |  | 0.03 |  |  | 0.03 |  |  | 0.06 |  |  | 0.06 |
China |  |  | 0.07 |  |  | 0.08 |  |  | 0.13 |  |  | 0.17 |
Corporate |  |  | 0.05 |  |  | 0.14 |  |  | 0.09 |  |  | 0.29 |
Less intersegment |  |  | (0.01) |  |  | (0.04) |  |  | (0.02) |  |  | (0.08) |
Consolidated depreciation & amortization expense |  | $ | 0.20 |  | $ | 0.31 |  | $ | 0.39 |  | $ | 0.60 |
Interest Expense: |  |  |  |  |  |  |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Other foreign |  |  | 0.01 |  |  | 0.02 |  |  | 0.03 |  |  | 0.06 |
Europe (UK) |  |  | — |  |  | — |  |  | — |  |  | — |
Mexico |  |  | — |  |  | — |  |  | — |  |  | — |
China |  |  | — |  |  | 0.04 |  |  | — |  |  | 0.09 |
Corporate |  |  | 0.02 |  |  | 0.12 |  |  | 0.08 |  |  | 0.22 |
Less intersegment |  |  | — |  |  | — |  |  | — |  |  | — |
Consolidated interest expense |  | $ | 0.03 |  | $ | 0.18 |  | $ | 0.11 |  | $ | 0.37 |
Income Tax Expense (Benefits): |  |  |  |  |  |  |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Other foreign |  |  | 0.21 |  |  | 0.08 |  |  | 0.26 |  |  | 0.11 |
Europe (UK) |  |  | 0.03 |  |  | 0.02 |  |  | 0.04 |  |  | 0.03 |
Mexico |  |  | — |  |  | — |  |  | — |  |  | — |
China |  |  | 0.09 |  |  | 0.36 |  |  | 0.38 |  |  | 0.45 |
Corporate |  |  | (0.04) |  |  | 0.54 |  |  | 0.28 |  |  | 0.37 |
Less intersegment |  |  | 0.02 |  |  | (0.01) |  |  | 0.04 |  |  | 0.01 |
Consolidated income tax expense |  | $ | 0.31 |  | $ | 0.99 |  | $ | 1.00 |  | $ | 0.97 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 0.01 |  | $ | — |  | $ | 0.01 |  | $ | — |
Other foreign |  |  | — |  |  | 0.01 |  |  | — |  |  | 0.01 |
Europe (UK) |  |  | — |  |  | — |  |  | — |  |  | — |
Mexico |  |  | 0.02 |  |  | — |  |  | 0.03 |  |  | — |
China |  |  | 0.04 |  |  | — |  |  | 0.06 |  |  | 0.02 |
India |  |  | 0.02 |  |  | 0.01 |  |  | 0.02 |  |  | 0.02 |
Corporate |  |  | 0.22 |  |  | — |  |  | 0.33 |  |  | — |
Consolidated capital expenditures |  | $ | 0.31 |  | $ | 0.02 |  | $ | 0.45 |  | $ | 0.05 |
|  | July 31, 2017 (in millions of dollars) |  | January 31, 2017 (in millions of dollars) |
Total Assets:* |  |  |  |  |  |  |
USA |  | $ | 61.04 |  | $ | 56.34 |
Other foreign |  |  | 20.18 |  |  | 18.16 |
Europe (UK) |  |  | 4.34 |  |  | 3.61 |
Mexico |  |  | 4.24 |  |  | 3.99 |
China |  |  | 34.32 |  |  | 30.54 |
India |  |  | (1.24) |  |  | (1.36) |
Corporate |  |  | 20.27 |  |  | 26.00 |
Less intersegment |  |  | (54.47) |  |  | (52.73) |
Consolidated assets |  | $ | 88.68 |  | $ | 84.55 |
Total Assets Less Intersegment:* |  |  |  |  |  |  |
USA |  | $ | 28.15 |  | $ | 30.94 |
Other foreign |  |  | 12.58 |  |  | 10.17 |
Europe (UK) |  |  | 4.28 |  |  | 3.58 |
Mexico |  |  | 4.29 |  |  | 4.07 |
China |  |  | 21.63 |  |  | 18.44 |
India |  |  | 0.59 |  |  | 0.43 |
Corporate |  |  | 17.15 |  |  | 16.92 |
Consolidated assets |  | $ | 88.68 |  | $ | 84.55 |
Property and Equipment: |  |  |  |  |  |  |
USA |  | $ | 2.03 |  | $ | 2.09 |
Other foreign |  |  | 1.54 |  |  | 1.55 |
Europe (UK) |  |  | 0.03 |  |  | 0.03 |
Mexico |  |  | 2.02 |  |  | 2.05 |
China |  |  | 1.99 |  |  | 2.05 |
India |  |  | 0.04 |  |  | 0.03 |
Corporate |  |  | 1.01 |  |  | 0.75 |
Less intersegment |  |  | 0.01 |  |  | (0.02) |
Consolidated property and equipment |  | $ | 8.67 |  | $ | 8.53 |
Goodwill: |  |  |  |  |  |  |
USA |  | $ | 0.87 |  | $ | 0.87 |
Consolidated goodwill |  | $ | 0.87 |  | $ | 0.87 |
*Negative assets reflect intersegment amounts 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=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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