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Segment Reporting (Tables) | 9 Months Ended
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Oct. 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 October 31, |  |  | Nine Months Ended October 31, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Domestic |  | $ | 12.85 |  |  |  | 53.64 | % |  | $ | 11.26 |  |  |  | 48.45 | % |  | $ | 38.18 |  |  |  | 53.91 | % |  | $ | 35.24 |  |  |  | 53.49 | %
International |  |  | 11.11 |  |  |  | 46.36 | % |  |  | 11.98 |  |  |  | 51.55 | % |  |  | 32.65 |  |  |  | 46.09 | % |  |  | 30.64 |  |  |  | 46.51 | %
Total |  | $ | 23.96 |  |  |  | 100.00 | % |  | $ | 23.24 |  |  |  | 100.00 | % |  | $ | 70.83 |  |  |  | 100.00 | % |  | $ | 65.88 |  |  |  | 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 October 31, (in millions of dollars) |  | Nine Months Ended October 31, (in millions of dollars) |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 14.16 |  | $ | 12.75 |  | $ | 41.46 |  | $ | 38.09 |
Other foreign |  |  | 4.94 |  |  | 5.34 |  |  | 13.66 |  |  | 12.25 |
Europe (UK) |  |  | 2.24 |  |  | 1.90 |  |  | 6.46 |  |  | 6.95 |
Mexico |  |  | 0.90 |  |  | 0.84 |  |  | 2.77 |  |  | 2.42 |
China |  |  | 13.47 |  |  | 10.41 |  |  | 36.88 |  |  | 30.37 |
Corporate |  |  | 0.45 |  |  | 0.27 |  |  | 0.98 |  |  | 1.44 |
Less intersegment sales |  |  | (12.20) |  |  | (8.27) |  |  | (31.38) |  |  | (25.64) |
Consolidated sales |  | $ | 23.96 |  | $ | 23.24 |  | $ | 70.83 |  | $ | 65.88 |
External Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 12.85 |  | $ | 11.26 |  | $ | 38.18 |  | $ | 35.24 |
Other foreign |  |  | 4.39 |  |  | 5.09 |  |  | 12.47 |  |  | 11.49 |
Europe (UK) |  |  | 2.24 |  |  | 1.90 |  |  | 6.42 |  |  | 6.95 |
Mexico |  |  | 0.51 |  |  | 0.40 |  |  | 1.66 |  |  | 1.13 |
China |  |  | 3.97 |  |  | 4.59 |  |  | 12.10 |  |  | 11.07 |
Consolidated external sales |  | $ | 23.96 |  | $ | 23.24 |  | $ | 70.83 |  | $ | 65.88 |
Intersegment Sales: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 1.31 |  | $ | 1.49 |  | $ | 3.28 |  | $ | 2.85 |
Other foreign |  |  | 0.55 |  |  | 0.25 |  |  | 1.19 |  |  | 0.76 |
Europe (UK) |  |  | — |  |  | — |  |  | 0.04 |  |  | — |
Mexico |  |  | 0.39 |  |  | 0.44 |  |  | 1.11 |  |  | 1.29 |
China |  |  | 9.50 |  |  | 5.82 |  |  | 24.78 |  |  | 19.30 |
Corporate |  |  | 0.45 |  |  | 0.27 |  |  | 0.98 |  |  | 1.44 |
Consolidated intersegment sales |  | $ | 12.20 |  | $ | 8.27 |  | $ | 31.38 |  | $ | 25.64 |
|  | Three Months Ended October 31, (in millions of dollars) |  | Nine Months Ended October 31, (in millions of dollars) |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Operating Profit (Loss): |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 2.62 |  | $ | 1.58 |  | $ | 7.40 |  | $ | 5.62 |
Other foreign |  |  | 0.92 |  |  | 0.81 |  |  | 2.04 |  |  | 1.36 |
Europe (UK) |  |  | (0.02) |  |  | 0.01 |  |  | 0.09 |  |  | 0.29 |
Mexico |  |  | (0.06) |  |  | 0.04 |  |  | (0.02) |  |  | 0.05 |
China |  |  | 0.66 |  |  | 1.37 |  |  | 2.21 |  |  | 3.15 |
Corporate |  |  | (1.46) |  |  | (1.60) |  |  | (4.56) |  |  | (5.56) |
Less intersegment profit (loss) |  |  | 0.01 |  |  | 0.03 |  |  | 0.16 |  |  | 0.09 |
Consolidated operating profit |  | $ | 2.67 |  | $ | 2.25 |  | $ | 7.32 |  | $ | 5.00 |
Depreciation and Amortization Expense: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 0.03 |  | $ | 0.04 |  | $ | 0.09 |  | $ | 0.12 |
Other foreign |  |  | 0.04 |  |  | 0.03 |  |  | 0.10 |  |  | 0.11 |
Europe (UK) |  |  | — |  |  | — |  |  | 0.01 |  |  | — |
Mexico |  |  | 0.03 |  |  | 0.03 |  |  | 0.09 |  |  | 0.09 |
China |  |  | 0.06 |  |  | 0.08 |  |  | 0.19 |  |  | 0.25 |
Corporate |  |  | 0.05 |  |  | 0.14 |  |  | 0.14 |  |  | 0.43 |
Less intersegment |  |  | (0.01) |  |  | 0.04 |  |  | (0.04) |  |  | (0.04) |
Consolidated depreciation & amortization expense |  | $ | 0.20 |  | $ | 0.36 |  | $ | 0.58 |  | $ | 0.96 |
Interest Expense: |  |  |  |  |  |  |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Other foreign |  |  | 0.02 |  |  | 0.02 |  |  | 0.05 |  |  | 0.08 |
Europe (UK) |  |  | 0.01 |  |  | — |  |  | 0.01 |  |  | — |
Mexico |  |  | — |  |  | — |  |  | — |  |  | — |
China |  |  | — |  |  | 0.04 |  |  | — |  |  | 0.12 |
Corporate |  |  | 0.01 |  |  | 0.09 |  |  | 0.09 |  |  | 0.32 |
Less intersegment |  |  | — |  |  | — |  |  | — |  |  | — |
Consolidated interest expense |  | $ | 0.04 |  | $ | 0.15 |  | $ | 0.15 |  | $ | 0.52 |
Income Tax Expense (Benefits): |  |  |  |  |  |  |  |  |  |  |  |  |
USA (shown in Corporate) |  | $ | — |  | $ | — |  | $ | — |  | $ | — |
Other foreign |  |  | 0.16 |  |  | 0.16 |  |  | 0.42 |  |  | 0.27 |
Europe (UK) |  |  | 0.01 |  |  | 0.01 |  |  | 0.05 |  |  | 0.04 |
Mexico |  |  | — |  |  | — |  |  | — |  |  | — |
China |  |  | 0.12 |  |  | 0.36 |  |  | 0.50 |  |  | 0.81 |
Corporate |  |  | 0.55 |  |  | 0.04 |  |  | 0.83 |  |  | 0.41 |
Less intersegment |  |  | (0.01) |  |  | 0.01 |  |  | 0.03 |  |  | 0.02 |
Consolidated income tax expense |  | $ | 0.83 |  | $ | 0.58 |  | $ | 1.83 |  | $ | 1.55 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |
USA |  | $ | 0.01 |  | $ | 0.02 |  | $ | 0.02 |  | $ | 0.02 |
Other foreign |  |  | — |  |  | (0.01) |  |  | — |  |  | — |
Europe (UK) |  |  | — |  |  | — |  |  | — |  |  | — |
Mexico |  |  | 0.03 |  |  | — |  |  | 0.06 |  |  | — |
China |  |  | 0.01 |  |  | 0.01 |  |  | 0.07 |  |  | 0.03 |
India |  |  | 0.06 |  |  | — |  |  | 0.08 |  |  | 0.02 |
Corporate |  |  | 0.06 |  |  | 0.05 |  |  | 0.39 |  |  | 0.05 |
Consolidated capital expenditures |  | $ | 0.17 |  | $ | 0.07 |  | $ | 0.62 |  | $ | 0.12 |
|  | October 31, 2017 (in millions of dollars) |  | January 31, 2017 (in millions of dollars) |
Total Assets:* |  |  |  |  |  |  |
USA |  | $ | 63.84 |  | $ | 56.34 |
Other foreign |  |  | 21.17 |  |  | 18.16 |
Europe (UK) |  |  | 4.65 |  |  | 3.61 |
Mexico |  |  | 4.38 |  |  | 3.99 |
China |  |  | 36.94 |  |  | 30.54 |
India |  |  | (1.10) |  |  | (1.36) |
Corporate |  |  | 29.40 |  |  | 26.00 |
Less intersegment |  |  | (58.92) |  |  | (52.73) |
Consolidated assets |  | $ | 100.36 |  | $ | 84.55 |
Total Assets Less Intersegment:* |  |  |  |  |  |  |
USA |  | $ | 29.88 |  | $ | 30.94 |
Other foreign |  |  | 12.87 |  |  | 10.17 |
Europe (UK) |  |  | 4.65 |  |  | 3.58 |
Mexico |  |  | 4.46 |  |  | 4.07 |
China |  |  | 21.33 |  |  | 18.44 |
India |  |  | 0.84 |  |  | 0.43 |
Corporate |  |  | 26.33 |  |  | 16.92 |
Consolidated assets |  | $ | 100.36 |  | $ | 84.55 |
Property and Equipment: |  |  |  |  |  |  |
USA |  | $ | 2.01 |  | $ | 2.09 |
Other foreign |  |  | 1.46 |  |  | 1.55 |
Europe (UK) |  |  | 0.03 |  |  | 0.03 |
Mexico |  |  | 2.02 |  |  | 2.05 |
China |  |  | 1.93 |  |  | 2.05 |
India |  |  | 0.10 |  |  | 0.03 |
Corporate |  |  | 1.05 |  |  | 0.75 |
Less intersegment |  |  | 0.02 |  |  | (0.02) |
Consolidated property and equipment |  | $ | 8.62 |  | $ | 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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