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v3.22.1

SEGMENT REPORTING (Details 1) - USD ($) | 12 Months Ended
--- | ---
Jan. 31, 2022 | Jan. 31, 2021
Operating profit | $ 16,047,000 | $ 43,886,000
Depreciation and amortization expense | 1,868,000 | 1,965,000
Property and equipment | 8,714,000 | 9,819,000
Total assets | 140,793,000 | 139,550,000
Income tax expense (benefit) | 4,781,000 | 8,583,000
Total [Member] |  |
Net sales | 118,390,000 | 159,000,000.00
External sales | 118,390,000 | 159,000,000.00
Intersegment sales | 54,140,000 | 67,440,000
Operating profit | 16,050,000.00 | 43,890,000
Depreciation and amortization expense | 1,870,000 | 1,960,000
Capital expenditures | 800,000 | 1,660,000
Total assets less intersegment | 140,790,000 | 139,550,000
Property and equipment | 8,710,000 | 9,810,000
Total assets | 140,790,000 | 139,550,000
Other Foreign [Member] |  |
Net sales | 9,730,000 | 11,890,000
External sales | 7,070,000.00 | 9,030,000.00
Intersegment sales | 2,660,000 | 2,870,000
Operating profit | 1,840,000 | 4,680,000
Depreciation and amortization expense | 70,000.00 | 50,000.00
Capital expenditures | 40,000.00 | 150,000
Total assets less intersegment | 8,920,000 | 8,370,000
Property and equipment | 250,000 | 250,000
Total assets | 9,320,000 | 8,740,000
Asia [Member] |  |
Net sales | 75,820,000 | 91,030,000.00
External sales | 29,800,000 | 31,220,000
Intersegment sales | 46,020,000.00 | 59,800,000
Operating profit | 13,890,000 | 21,950,000
Depreciation and amortization expense | 580,000 | 730,000
Capital expenditures | 60,000.00 | 490,000
Total assets less intersegment | 52,260,000 | 47,490,000
Property and equipment | 2,420,000 | 2,940,000
Total assets | 66,970,000 | 64,390,000
Latin America [Member] |  |
Net sales | 11,800,000 | 12,400,000
External sales | 11,340,000 | 12,050,000.00
Intersegment sales | 460,000 | 350,000
Operating profit | 2,350,000 | 3,590,000
Depreciation and amortization expense | 30,000.00 | 40,000.00
Capital expenditures | 0 | 80,000.00
Total assets less intersegment | 7,410,000 | 6,970,000
Property and equipment | 70,000.00 | 80,000.00
Total assets | 7,460,000 | 7,070,000.00
Intersegment [Member] |  |
Net sales | (54,140,000) | (67,440,000)
Operating profit | 820,000 | (1,820,000)
Depreciation and amortization expense | 0 | 10,000.00
Property and equipment | 90,000.00 | 90,000.00
Total assets | 39,740,000 | 41,910,000
Income tax expense (benefit) | 0 | (230,000.00)
USA [Member] |  |
Net sales | 47,610,000 | 73,910,000
External sales | 47,610,000.00 | 70,590,000
Intersegment sales | 3,830,000 | 3,320,000
Operating profit | (4,090,000.00) | 8,380,000
Depreciation and amortization expense | 880,000 | 870,000
Capital expenditures | 640,000 | 590,000
Total assets | 77,760,000 | 76,220,000
Total assets less intersegment | 53,360,000 | 51,740,000
Property and equipment | 2,780,000 | 3,050,000.00
Canada [Member] |  |
Net sales | 8,200,000 | 13,610,000
External sales | 8,200,000 | 13,610,000
Intersegment sales | 0 | 0
Operating profit | 1,070,000.00 | 2,280,000
Depreciation and amortization expense | 110,000 | 90,000.00
Capital expenditures | 30,000.00 | 0
Total assets less intersegment | 4,990,000 | 8,030,000.00
Property and equipment | 950,000 | 1,060,000.00
Total assets | 4,990,000 | 8,030,000.00
Europe (UK) [Member] |  |
Net sales | 10,310,000 | 16,800,000
External sales | 10,310,000 | 16,800,000
Operating profit | 1,180,000 | 4,830,000
Depreciation and amortization expense |  | 10,000.00
Capital expenditures | 0 | 10,000.00
Total assets less intersegment | 8,790,000 | 11,330,000
Property and equipment | 0 | 0
Total assets | 8,790,000 | 11,330,000
Mexico [Member] |  |
Net sales | 5,230,000 | 6,800,000
External sales | 4,060,000.00 | 5,700,000
Intersegment sales | 1,170,000 | 1,100,000
Operating profit | (1,010,000.00) | 0
Depreciation and amortization expense | 200,000 | 180,000
Capital expenditures | 20,000.00 | 350,000.00
Total assets less intersegment | 5,060,000.00 | 5,620,000
Property and equipment | 2,150,000 | 2,340,000
Total assets | $ 5,240,000 | $ 5,680,000

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