XML 30 R23.htm IDEA: XBRL DOCUMENT
v3.20.1

BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2020
Accounting Policies [Abstract] |
Disaggregation of revenue |
|  | Years Ended |
|  | January 31, |
|  | (in millions of dollars) |
|  | 2020 |  |  | 2019 |
External Sales by region: |  |  |  |  |  |
USA |  | $ | 55.89 |  |  | $ | 49.88 |
Other foreign |  |  | 3.66 |  |  |  | 3.02 |
Europe (UK) |  |  | 9.35 |  |  |  | 9.42 |
Mexico |  |  | 2.82 |  |  |  | 3.51 |
Asia |  |  | 18.15 |  |  |  | 18.00 |
Canada |  |  | 9.64 |  |  |  | 8.56 |
Latin America |  |  | 8.30 |  |  |  | 6.62 |
Consolidated external sales |  | $ | 107.81 |  |  | $ | 99.01 |
|  | Years Ended |
|  | January 31, |
|  | (in millions of dollars) |
|  | 2020 |  |  | 2019 |
External Sales by product lines: |  |  |  |  |  |
Disposables |  | $ | 53.42 |  |  | $ | 53.18 |
Chemical |  |  | 22.96 |  |  |  | 18.03 |
Fire |  |  | 8.36 |  |  |  | 5.98 |
Gloves |  |  | 3.12 |  |  |  | 3.22 |
Hi-Vis |  |  | 7.75 |  |  |  | 6.99 |
Wovens |  |  | 11.93 |  |  |  | 11.61 |
Consolidated external sales |  | $ | 107.81 |  |  | $ | 99.01 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration