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BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Jan. 31, 2024
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of contract liability |
Contract liability – December 2, 2022 |  | $ | 1,560 |
Increases to contract liability |  |  | 158 |
Decreases to contract liability |  |  | (91 | )
Contract liability – January 31, 2023 |  | $ | 1,627 |
Increases to contract liability |  |  | 445 |
Decreases to contract liability |  |  | (1,968 | )
Contract liability – January 31, 2024 |  | $ | 104 |
Schedule of External Sales by product lines |
|  | Year Ended January 31, (in millions of dollars) |
|  | 2024 |  |  | 2023 |
External Sales by Product Lines: |  |  |  |  |  |
Disposables |  | $ | 49.6 |  |  | $ | 55.2 |
Chemical |  |  | 20.3 |  |  |  | 22.2 |
Fire |  |  | 26.5 |  |  |  | 14.7 |
Gloves |  |  | 2.2 |  |  |  | 2.3 |
High Visibility |  |  | 6.6 |  |  |  | 5.8 |
High Performance Wear |  |  | 6.9 |  |  |  | 5.0 |
Wovens |  |  | 12.6 |  |  |  | 7.6 |
Consolidated external sales |  | $ | 124.7 |  |  | $ | 112.8 |
Schedule of External Sales by region |
|  | Year Ended |
|  | January 31, |
|  | (in millions of dollars) |
|  | 2024 |  |  | 2023 |
External Sales by Region: |  |  |  |  |  |
USA |  | $ | 55.3 |  |  | $ | 49.0 |
Other foreign |  |  | 9.9 |  |  |  | 7.2 |
Europe (UK) |  |  | 16.3 |  |  |  | 8.3 |
Mexico |  |  | 4.0 |  |  |  | 3.7 |
Asia |  |  | 13.8 |  |  |  | 24.7 |
Canada |  |  | 9.3 |  |  |  | 9.1 |
Latin America |  |  | 16.1 |  |  |  | 10.8 |
Consolidated external sales |  | $ | 124.7 |  |  | $ | 112.8 |

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