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v3.23.1

SEGMENT REPORTING (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2023 | Jan. 31, 2022
Operating profit | $ 5,541 | $ 16,047
Depreciation and amortization expense | 1,505 | 1,868
Property and equipment | 9,140 | 8,714
Total assets | 142,327 | 140,793
Total [Member] |  |
Net sales | 112,850 | 118,390
External sales | 112,850 | 118,390
Intersegment sales | 47,610 | 54,140
Operating profit | 5,540 | 16,050
Depreciation and amortization expense | 1,500 | 1,870
Capital expenditures | 1,990 | 800
Total assets less intersegment | 142,170 | 140,790
Property and equipment | 9,140 | 8,710
Total assets | 142,170 | 140,790
Asia |  |
Net sales | 63,680 | 75,820
External sales | 24,750 | 29,800
Intersegment sales | 38,930 | 46,020
Operating profit | 10,910 | 13,890
Depreciation and amortization expense | 500 | 580
Capital expenditures | 540 | 60
Total assets less intersegment | 35,640 | 52,260
Property and equipment | 2,390 | 2,420
Total assets | 55,770 | 66,970
Latin America |  |
Net sales | 10,870 | 11,800
External sales | 10,840 | 11,340
Intersegment sales | 30 | 460
Operating profit | 1,930 | 2,350
Depreciation and amortization expense | 40 | 30
Capital expenditures | 200 | 0
Total assets less intersegment | 9,300 | 7,410
Property and equipment | 220 | 70
Total assets | 10,620 | 7,460
Mexico |  |
Net sales | 5,230 | 5,230
External sales | 3,730 | 4,060
Intersegment sales | 1,500 | 1,170
Operating profit | (1,440) | (1,010)
Depreciation and amortization expense | 190 | 200
Capital expenditures | 20 | 30
Total assets less intersegment | 5,320 | 5,060
Property and equipment | 2,010 | 2,150
Total assets | 5,510 | 5,240
Intersegment [Member] |  |
Net sales | (47,610) | (54,140)
Operating profit | (70) | 820
Depreciation and amortization expense | 0 | 0
Property and equipment | 90 | 90
Total assets | 52,680 | 39,740
Canada |  |
Net sales | 9,040 | 8,200
External sales | 9,040 | 8,200
Intersegment sales | 0 | 0
Operating profit | 1,460 | 1,070
Depreciation and amortization expense | 100 | 110
Capital expenditures | 0 | 30
Total assets less intersegment | 5,810 | 4,990
Property and equipment | 850 | 950
Total assets | 5,970 | 4,990
USA [Member] |  |
Net sales | 53,790 | 51,440
External sales | 48,990 | 47,610
Intersegment sales | 4,800 | 3,830
Operating profit | (6,420) | (4,090)
Depreciation and amortization expense | 610 | 880
Capital expenditures | 1,210 | 640
Total assets | 94,050 | 77,760
Total assets less intersegment | 64,330 | 53,360
Property and equipment | 3,280 | 2,780
Other Foreign Member |  |
Net sales | 9,520 | 9,730
External sales | 7,170 | 7,070
Intersegment sales | 2,350 | 2,660
Operating profit | 430 | 1,840
Depreciation and amortization expense | 60 | 70
Capital expenditures | 0 | 40
Total assets less intersegment | 9,240 | 8,920
Property and equipment | 250 | 250
Total assets | 10,400 | 9,320
Europe UK |  |
Net sales | 8,330 | 10,310
External sales | 8,330 | 10,310
Operating profit | (1,260) | 1,180
Depreciation and amortization expense | 0 | 0
Capital expenditures | 20 | 0
Total assets less intersegment | 12,530 | 8,790
Property and equipment | 50 | 0
Total assets | $ 12,530 | $ 8,790

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