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v3.20.1

SEGMENT REPORTING (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2020 | Jan. 31, 2019
Net sales | $ 107,810 | $ 99,010
External sales | 107,810 | 99,010
Intersegment sales | 49,690 | 48,290
Operating profit (loss) | 5,876 | 3,565
Depreciation and amortization expense | 1,645 | 965
Interest expense | 116 | 125
Income tax expense (benefit) | 2,472 | 2,022
Capital expenditures | 1,030 | 3,100
Total assets | 99,405 | 94,723
Total assets less intersegment | 99,410 | 94,720
Property and equipment | 10,113 | 10,781
Goodwill | 871 | 871
USA |  |
Net sales | 61,150 | 54,720
External sales | 55,890 | 49,880
Intersegment sales | 5,250 | 4,840
Operating profit (loss) | 440 | 7,020
Depreciation and amortization expense | 870 | 220
Interest expense | 60 |
Income tax expense (benefit) | 1,380 | 0
Capital expenditures | 250 | 10
Total assets | 88,080 | 67,260
Total assets less intersegment | 49,940 | 29,760
Property and equipment | 3,320 | 2,250
Goodwill | 870 | 870
Other Foreign |  |
Net sales | 6,590 | 5,520
External sales | 3,660 | 3,020
Intersegment sales | 2,950 | 2,520
Operating profit (loss) | 460 | 260
Depreciation and amortization expense | 30 | 50
Interest expense | 0 | 0
Income tax expense (benefit) | 0 | 0
Capital expenditures | 10 | 70
Total assets | 1,690 | 1,540
Total assets less intersegment | 3,410 | 2,850
Property and equipment | 150 | 190
Goodwill | 0 |
Europe (UK) |  |
Net sales | 9,350 | 9,420
External sales | 9,350 | 9,420
Intersegment sales | 0 | 0
Operating profit (loss) | 0 | 200
Depreciation and amortization expense | 0 | 10
Interest expense | 10 | 10
Income tax expense (benefit) | 0 | 30
Capital expenditures | 10 | 0
Total assets | 4,520 | 4,370
Total assets less intersegment | 4,520 | 4,360
Property and equipment | 10 | 10
Goodwill | 0 |
Mexico |  |
Net sales | 4,030 | 4,900
External sales | 2,820 | 3,510
Intersegment sales | 1,210 | 1,380
Operating profit (loss) | (840) | 70
Depreciation and amortization expense | 150 | 130
Interest expense | 0 |
Income tax expense (benefit) | (120) | 120
Capital expenditures | 170 | 280
Total assets | 5,000 | 5,000
Total assets less intersegment | 5,160 | 5,130
Property and equipment | 2,170 | 2,140
Goodwill | 0 |
Asia |  |
Net sales | 58,120 | 56,360
External sales | 18,150 | 18,000
Intersegment sales | 39,960 | 38,350
Operating profit (loss) | 4,350 | 2,630
Depreciation and amortization expense | 550 | 270
Interest expense | 0 |
Income tax expense (benefit) | 940 | 1,040
Capital expenditures | 580 | 1,640
Total assets | 44,220 | 9,520
Total assets less intersegment | 24,650 | 20,970
Property and equipment | 3,190 | 3,170
Goodwill | 0 |
Canada |  |
Net sales | 9,680 | 8,580
External sales | 9,640 | 8,560
Intersegment sales | 30 | 20
Operating profit (loss) | 980 | 1,010
Depreciation and amortization expense | 10 | 60
Interest expense | 0 | 0
Income tax expense (benefit) | 350 | 230
Capital expenditures | 0 | 30
Total assets | 6,090 | 7,470
Total assets less intersegment | 6,070 | 6,640
Property and equipment | 1,150 | 1,260
Goodwill | 0 |
Latin America |  |
Net sales | 8,580 | 7,050
External sales | 830 | 6,620
Intersegment sales | 29 | 430
Operating profit (loss) | 360 | 700
Depreciation and amortization expense | 40 | 40
Interest expense | 50 | 40
Income tax expense (benefit) | (80) | 260
Capital expenditures | 10 | 0
Total assets | 5,770 | 7,420
Total assets less intersegment | 5,660 | 5,270
Property and equipment | 40 | 70
Goodwill | 0 |
Intersegment |  |
Net sales | (49,690) | (48,290)
External sales | 0 |
Intersegment sales | 0 |
Operating profit (loss) | 130 | (100)
Depreciation and amortization expense | (90) | (30)
Interest expense | 0 |
Income tax expense (benefit) | 10 | (10)
Total assets | (55,960) | (62,930)
Total assets less intersegment | 0 |
Property and equipment | 80 | $ 70
Goodwill | $ 0 |

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