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v3.23.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 30, 2023 | Apr. 30, 2022 | Jan. 31, 2023
Operating Profit (Loss) | $ 1,938 | $ 1,449 |
Total assets | 145,094 |  | $ 142,327
Total Segment [Member] |  |  |
Net sales | 28,700 | 27,280 |
External sales | 28,700 | 27,280 |
Intersegment sales | 10,080 | 9,220 |
Operating Profit (Loss) | 1,940 | 1,450 |
Total assets | 145,090 |  | 142,640
Other Foreign [Member] |  |  |
Net sales | 3,080 | 2,200 |
External sales | 2,270 | 1,810 |
Intersegment sales | 820 | 390 |
Operating Profit (Loss) | 660 | 210 |
Total assets | 9,550 |  | 9,200
Europe UK |  |  |
Net sales | 4,020 | 1,980 |
External sales | 4,020 | 1,980 |
Operating Profit (Loss) | 210 | (260) |
Total assets | 11,490 |  | 8,010
Asia |  |  |
Net sales | 11,120 | 14,660 |
External sales | 3,670 | 7,240 |
Intersegment sales | 7,440 | 7,420 |
Operating Profit (Loss) | 850 | 2,560 |
Total assets | 35,920 |  | 54,840
Latin America |  |  |
Net sales | 3,180 | 1,900 |
External sales | 3,140 | 1,900 |
Intersegment sales | 40 | 0 |
Operating Profit (Loss) | 880 | 300 |
Total assets | 9,310 |  | 7,450
Intersegment [Member] |  |  |
Net sales | (10,080) | (9,220) |
Operating Profit (Loss) | 1,100 | 610 |
USA |  |  |
Net sales | 13,610 | 12,240 |
External sales | 12,270 | 11,230 |
Intersegment sales | 1,340 | 1,010 |
Operating Profit (Loss) | (1,820) | (2,060) |
Total assets | 66,880 |  | 52,340
Mexico |  |  |
Net sales | 1,240 | 1,240 |
External sales | 800 | 840 |
Intersegment sales | 440 | 400 |
Operating Profit (Loss) | (390) | (540) |
Total assets | 5,830 |  | 4,650
Canada |  |  |
Net sales | 2,530 | 2,280 |
External sales | 2,530 | 2,280 |
Operating Profit (Loss) | 450 | $ 630 |
Total assets | $ 6,110 |  | $ 6,150

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