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v3.25.1

SEGMENT REPORTING (Details 1) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024
Asia [Member] |  |
Net sales | $ 53.8 | $ 46.2
External sales | 13.9 | 13.8
Intersegment sales | 39.9 | 32.4
Operating Profit (Loss) | (6.5) | (4.9)
Cost of Goods Sold | 41.7 | 36.7
Cost of Goods Sold | (41.7) | (36.7)
Total assets | 48.0 | 51.6
Total Assets Less Intersegment | 21.3 | 29.0
Operating Expenses | 5.6 | 4.7
Operating Expenses | (5.6) | (4.7)
Gross Profit (Loss) | 12.1 | 9.5
Operating Profit (Loss) | 6.5 | 4.9
Total assets | (48.0) | (51.6)
Latin America [Member] |  |
Net sales | 21.3 | 16.3
External sales | 21.2 | 16.1
Intersegment sales | 0.1 | 0.2
Operating Profit (Loss) | (4.5) | (2.8)
Cost of Goods Sold | 11.4 | 8.1
Cost of Goods Sold | (11.4) | (8.1)
Total assets | 21.7 | 15.0
Total Assets Less Intersegment | 18.0 | 12.3
Operating Expenses | 5.4 | 5.4
Operating Expenses | (5.4) | (5.4)
Gross Profit (Loss) | 9.8 | 8.2
Operating Profit (Loss) | 4.5 | 2.8
Total assets | (21.7) | (15.0)
USA [Member] |  |
Net sales | 66.7 | 60.9
External sales | 60.0 | 55.3
Intersegment sales | 6.3 | 5.6
Operating Profit (Loss) | (8.0) | (3.5)
Cost of Goods Sold | 41.6 | 40.9
Cost of Goods Sold | (41.6) | (40.9)
Total assets | 167.4 | 92.2
Total Assets Less Intersegment | 85.6 | 47.1
Intangible Assets, Net (Including Goodwill) | 17.1 | 0.9
Operating Expenses | 33.4 | 23.9
Operating Expenses | (33.4) | (23.9)
Gross Profit (Loss) | 25.0 | 20.0
Operating Profit (Loss) | 8.0 | 3.5
Total assets | (167.4) | (92.2)
Mexico [Member] |  |
Net sales | 7.6 | 6.7
External sales | 5.0 | 4.0
Intersegment sales | 2.6 | 2.7
Operating Profit (Loss) | (1.5) | (2.1)
Cost of Goods Sold | 7.1 | 6.5
Cost of Goods Sold | (7.1) | (6.5)
Total assets | 13.7 | 12.1
Total Assets Less Intersegment | 11.2 | 10.2
Operating Expenses | 2.1 | 2.3
Operating Expenses | (2.1) | (2.3)
Gross Profit (Loss) | 0.6 | 0.2
Operating Profit (Loss) | 1.5 | 2.1
Total assets | (13.7) | (12.1)
Canada [Member] |  |
Net sales | 10.3 | 9.3
External sales | 10.3 | 9.3
Intersegment sales | 0.0 | 0.0
Operating Profit (Loss) | (0.2) | (1.5)
Cost of Goods Sold | 6.2 | 4.9
Cost of Goods Sold | (6.2) | (4.9)
Total assets | 6.4 | 8.5
Total Assets Less Intersegment | 4.6 | 8.3
Operating Expenses | 4.2 | 2.9
Operating Expenses | (4.2) | (2.9)
Gross Profit (Loss) | 4.1 | 4.4
Operating Profit (Loss) | 0.2 | 1.5
Total assets | (6.4) | (8.5)
Other Foreign [Member] |  |
Net sales | 18.3 | 14.0
External sales | 14.3 | 9.9
Intersegment sales | 4.0 | 4.1
Operating Profit (Loss) | (1.7) | (2.0)
Cost of Goods Sold | 10.9 | 9.1
Cost of Goods Sold | (10.9) | (9.1)
Total assets | 18.3 | 20.3
Total Assets Less Intersegment | 16.5 | 19.6
Intangible Assets, Net (Including Goodwill) | 1.9 | 4.9
Operating Expenses | 6.1 | 2.9
Operating Expenses | (6.1) | (2.9)
Gross Profit (Loss) | 7.4 | 4.9
Operating Profit (Loss) | 1.7 | 2.0
Goodwill Impairment | 3.0 | 0.0
Total assets | (18.3) | (20.3)
Intersegment [Member] |  |
Net sales | (53.7) | (45.1)
Operating Profit (Loss) | (0.7) | (0.3)
Cost of Goods Sold | 52.9 | 44.2
Cost of Goods Sold | (52.9) | (44.2)
Total assets | 123.3 | 76.0
Operating Expenses | 1.4 | 1.2
Operating Expenses | (1.4) | (1.2)
Gross Profit (Loss) | (0.7) | (0.9)
Operating Profit (Loss) | 0.7 | 0.3
Total assets | (123.3) | (76.0)
Total Segment [Member] |  |
Net sales | 167.2 | 124.7
External sales | 167.2 | 124.7
Intersegment sales | 53.7 | 45.1
Operating Profit (Loss) | (9.3) | (6.0)
Cost of Goods Sold | 98.5 | 73.5
Cost of Goods Sold | (98.5) | (73.5)
Total assets | 212.5 | 153.7
Total Assets Less Intersegment | 212.5 | 153.7
Intangible Assets, Net (Including Goodwill) | 41.7 | 20.5
Operating Expenses | 67.4 | 45.2
Operating Expenses | (67.4) | (45.2)
Gross Profit (Loss) | 68.7 | 51.2
Operating Profit (Loss) | 9.3 | 6.0
Goodwill Impairment | 10.5 | 0.0
Total assets | (212.5) | (153.7)
Europe UK [Member] |  |
Net sales | 42.9 | 16.4
External sales | 42.1 | 16.3
Intersegment sales | 0.8 | 0.1
Operating Profit (Loss) | (9.6) | (0.1)
Cost of Goods Sold | 32.5 | 11.5
Cost of Goods Sold | (32.5) | (11.5)
Total assets | 60.3 | 30.0
Total Assets Less Intersegment | 55.3 | 27.2
Intangible Assets, Net (Including Goodwill) | 22.7 | 14.7
Operating Expenses | 12.0 | 4.3
Operating Expenses | (12.0) | (4.3)
Gross Profit (Loss) | 10.4 | 4.9
Operating Profit (Loss) | 9.6 | 0.1
Goodwill Impairment | 7.5 | 0.0
Total assets | $ (60.3) | $ (30.0)

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