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v3.19.1

SEGMENT REPORTING (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2019 | Jan. 31, 2018
Net sales | $ 99,010 | $ 95,990
External sales | 99,010 | 95,990
Intersegment sales | 48,290 | 44,620
Operating profit (loss) | 3,565 | 8,477
Depreciation and amortization expense | 965 | 775
Interest expense | 125 | 163
Income tax expense (benefit) | 2,022 | 7,903
Capital expenditures | 3,100 | 910
Total assets | 94,723 | 94,531
Total assets less intersegment | 94,720 |
Property and equipment | 10,781 | 8,789
Goodwill | 871 | 871
USA |  |
Net sales | 54,720 | 54,790
External sales | 49,880 | 50,450
Intersegment sales | 4,840 | 4,340
Operating profit (loss) | 7,020 | 10,150
Depreciation and amortization expense | 220 | 120
Income tax expense (benefit) | 0 | 0
Capital expenditures | 10 | 30
Total assets | 67,260 | 67,020
Total assets less intersegment | 29,760 | 33,160
Property and equipment | 2,250 | 1,990
Goodwill | 870 | 870
Other Foreign |  |
Net sales | 5,520 | 3,850
External sales | 3,020 | 2,400
Intersegment sales | 2,520 | 1,450
Operating profit (loss) | 260 | 510
Depreciation and amortization expense | 50 | 30
Interest expense | 0 | 0
Income tax expense (benefit) | 0 | 60
Capital expenditures | 70 | 140
Total assets | 1,540 | 1,290
Total assets less intersegment | 2,850 | 2,730
Property and equipment | 190 | 160
Europe (UK) |  |
Net sales | 9,420 | 9,110
External sales | 9,420 | 9,070
Intersegment sales | 0 | 40
Operating profit (loss) | 200 | 160
Depreciation and amortization expense | 10 | 10
Interest expense | 10 | 10
Income tax expense (benefit) | 30 | 50
Capital expenditures | 0 | 0
Total assets | 4,370 | 4,630
Total assets less intersegment | 4,360 | 4,630
Property and equipment | 10 | 30
Mexico |  |
Net sales | 4,900 | 3,870
External sales | 3,510 | 2,480
Intersegment sales | 1,380 | 1,390
Operating profit (loss) | 70 | (20)
Depreciation and amortization expense | 130 | 110
Income tax expense (benefit) | 120 | 0
Capital expenditures | 280 | 60
Total assets | 5,000 | 4,690
Total assets less intersegment | 5,130 | 4,840
Property and equipment | 2,140 | 1,990
Asia |  |
Net sales | 56,360 | 52,630
External sales | 18,000 | 17,120
Intersegment sales | 38,350 | 35,510
Operating profit (loss) | 2,630 | 3,280
Depreciation and amortization expense | 270 | 250
Income tax expense (benefit) | 1,040 | 600
Capital expenditures | 1,640 | 120
Total assets | 9,520 | 31,590
Total assets less intersegment | 20,970 | 16,970
Property and equipment | 3,170 | 1,920
Canada |  |
Net sales | 8,580 | 8,260
External sales | 8,560 | 8,260
Intersegment sales | 20 | 0
Operating profit (loss) | 1,010 | 1,420
Depreciation and amortization expense | 60 | 80
Interest expense | 0 | 40
Income tax expense (benefit) | 230 | 400
Capital expenditures | 30 | 0
Total assets | 7,470 | 6,070
Total assets less intersegment | 6,640 | 5,270
Property and equipment | 1,260 | 1,380
Latin America |  |
Net sales | 7,050 | 6,500
External sales | 6,620 | 6,210
Intersegment sales | 430 | 290
Operating profit (loss) | 700 | 610
Depreciation and amortization expense | 40 | 40
Interest expense | 40 | 10
Income tax expense (benefit) | 260 | 210
Capital expenditures | 0 | 0
Total assets | 7,420 | 12,090
Total assets less intersegment | 5,270 | 5,590
Property and equipment | 70 | 110
Corporate Segment [Member] |  |
Net sales | 750 | 1,600
Intersegment sales | 750 | 1,600
Operating profit (loss) | (8,220) | (7,690)
Depreciation and amortization expense | 220 | 180
Interest expense | 80 | 100
Income tax expense (benefit) | 350 | 6,580
Capital expenditures | 1,070 | 560
Total assets | 22,270 | 25,070
Total assets less intersegment | 21,340 | 19,740
Property and equipment | 1,180 | 1,620
Intersegment |  |
Net sales | (48,290) | (44,620)
Operating profit (loss) | (100) | 60
Depreciation and amortization expense | (30) | (50)
Income tax expense (benefit) | (10) | 0
Total assets | (62,930) | (55,120)
Property and equipment | $ 70 | $ 30

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