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Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2018

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 April 30,
		2018					2017
Domestic		$	12.35		50.75	%	$	12.70		55.31	%
International			11.99		49.25	%		10.26		44.69	%
Total		$	24.34		100.00	%	$	22.96		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
		April 30,
		(in millions of dollars)
		2018			2017
Net Sales:
USA		$	13.31		$	13.40
Other foreign			5.11			4.05
Europe (UK)			2.57			2.13
Mexico			1.47			0.92
China			13.83			10.52
Corporate			0.36			0.42
Less intersegment sales			(12.32)			(8.48)
Consolidated sales		$	24.34		$	22.96
External Sales:
USA		$	12.35		$	12.70
Other foreign			4.35			3.70
Europe (UK)			2.57			2.09
Mexico			1.11			0.57
China			3.95			3.90
Consolidated external sales		$	24.34		$	22.96
Intersegment Sales:
USA		$	0.96		$	0.70
Other foreign			0.76			0.35
Europe (UK)			—			0.04
Mexico			0.36			0.35
China			9.88			6.62
Corporate			0.36			0.42
Consolidated intersegment sales		$	12.32		$	8.48

		Three Months Ended
		April 30,
		(in millions of dollars)
		2018			2017
Operating Profit (Loss):
USA		$	2.63		$	2.26
Other foreign			0.57			0.43
Europe (UK)			0.09			0.07
Mexico			0.13			0.03
China			0.58			0.97
Corporate			(1.79)			(1.38)
Less intersegment profit			0.21			0.09
Consolidated operating profit		$	2.42		$	2.47
Depreciation and Amortization Expense:
USA		$	0.03		$	0.03
Other foreign			0.04			0.04
Mexico			0.03			0.03
China			0.05			0.06
Corporate			0.05			0.04
Less intersegment			(0.01)			(0.01)
Consolidated depreciation &; amortization expense		$	0.19		$	0.19
Interest Expense:
Other foreign			0.02			0.02
China			—			—
Corporate			0.01			0.06
Consolidated interest expense		$	0.03		$	0.08
Income Tax Expense:
Other foreign			0.09			0.05
Europe (UK)			0.02			0.01
China			0.16			0.29
Corporate			0.19			0.32
Less intersegment			0.06			0.02
Consolidated income tax expense		$	0.52		$	0.69
Capital Expenditures:
USA		$	0.02		$	—
Mexico			0.08			0.01
China			0.18			0.02
India			0.04			—
Corporate			(0.05)			0.11
Consolidated capital expenditures		$	0.27		$	0.14

		April 30, 2018			January 31, 2018
		(in millions of dollars)			(in millions of dollars)
Total Assets:*
USA		$	69.00		$	67.02
Other foreign			20.61			20.30
Europe (UK)			4.38			4.63
Mexico			5.66			4.69
China			31.86			31.59
India			(0.81)			(0.85)
Corporate			20.96			22.27
Less intersegment			(54.39)			(55.12)
Consolidated assets		$	97.27		$	94.53
Total Assets Less Intersegment:*
USA		$	34.72		$	33.16
Other foreign			13.14			12.61
Europe (UK)			4.39			4.63
Mexico			5.76			4.84
China			19.14			16.97
India			1.10			0.98
Corporate			19.02			21.34
Consolidated assets		$	97.27		$	94.53
Property and Equipment (excluding assets held for sale at $0.2 million):
USA		$	1.99		$	1.99
Other foreign			1.40			1.50
Europe (UK)			0.02			0.03
Mexico			2.05			1.99
China			2.03			1.92
India			0.18			0.15
Corporate			1.10			1.18
Less intersegment			0.05			0.03
Consolidated property and equipment		$	8.82		$	8.79
Goodwill:
USA		$	0.87		$	0.87
Consolidated goodwill		$	0.87		$	0.87

*Negative assets reflect intersegment amounts eliminated in consolidation

X

- 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

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X

- 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

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- References

No definition available.

+ Details

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