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v3.24.2.u1

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2024 | Jul. 31, 2023 | Jul. 31, 2024 | Jul. 31, 2023
Asia |  |  |  |
Net sales | $ 13.5 | $ 10.9 | $ 23.9 | $ 22.0
External sales | 3.5 | 3.0 | 6.8 | 6.7
Intersegment sales | 10.0 | 7.9 | 17.1 | 15.3
Operating Profit (Loss) | 2.1 | 1.0 | 3.1 | 1.9
Latin America |  |  |  |
Net sales | 7.4 | 4.6 | 12.2 | 7.8
External sales | 7.4 | 4.5 | 12.2 | 7.6
Intersegment sales | 0.0 | 0.1 | 0.0 | 0.2
Operating Profit (Loss) | 2.3 | 1.2 | 4.1 | 2.1
Intersegment [Member] |  |  |  |
Operating Profit (Loss) | (1.7) | (0.4) | (1.6) | (0.7)
Net sales | (13.8) | (12.0) | (23.8) | (22.1)
Total Segment [Member] |  |  |  |
Net sales | 38.5 | 33.1 | 74.8 | 61.8
External sales | 38.5 | 33.1 | 74.8 | 61.8
Intersegment sales | 13.8 | 12.0 | 23.8 | 22.1
Operating Profit (Loss) | (1.6) | 3.7 | 0.6 | 5.7
USA |  |  |  |
Net sales | 14.2 | 16.6 | 30.1 | 30.2
External sales | 12.4 | 15.2 | 26.6 | 27.5
Intersegment sales | 1.8 | 1.3 | 3.5 | 2.7
Operating Profit (Loss) | (3.4) | 1.2 | (4.1) | (0.6)
Mexico |  |  |  |
Net sales | 2.5 | 2.4 | 4.1 | 3.6
External sales | 1.7 | 1.1 | 2.8 | 1.9
Intersegment sales | 0.8 | 1.3 | 1.3 | 1.7
Operating Profit (Loss) | 0.2 | (0.5) | (0.2) | (0.9)
Canada |  |  |  |
Net sales | 2.5 | 2.0 | 5.5 | 4.6
External sales | 2.5 | 2.0 | 5.5 | 4.6
Intersegment sales | 0.0 | 0.0 | 0.0 | 0.0
Operating Profit (Loss) | (0.3) | 0.2 | (0.1) | 0.7
Other Foreign [Member] |  |  |  |
Net sales | 4.9 | 3.2 | 9.4 | 6.3
External sales | 3.9 | 2.0 | 7.8 | 4.2
Intersegment sales | 1.0 | 1.3 | 1.6 | 2.1
Operating Profit (Loss) | 0.7 | 0.6 | 1.3 | 1.2
Europe UK |  |  |  |
Net sales | 7.3 | 5.4 | 13.4 | 9.4
External sales | 7.1 | 5.3 | 13.1 | 9.3
Intersegment sales | 0.2 | 0.1 | 0.3 | 0.1
Operating Profit (Loss) | $ (1.5) | $ 0.4 | $ (1.9) | $ 0.6

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