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Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2025

Segment Reporting [Abstract]

Schedule of Domestic and International Sales From Continuing Operations

(in millions)		Three Months Ended July 31,								Six Months Ended July 31,
		2025				2024				2025				2024
Domestic		$	22.1			$	12.4			$	42.8			$	26.6
International			30.4				26.1				56.4				48.2
Total Sales		$	52.5			$	38.5			$	99.2			$	74.8

Schedule of Segment Information

The table below represents information about reportable segments for the three and six month periods noted therein (amounts may not foot due to rounding):

(in millions of dollars)		Three Months Ended July 31,								Six Months Ended July 31,
		2025				2024				2025				2024
Net Sales:
U.S. Operations		$	24.5			$	14.2			$	47.0			$	30.1
Other foreign			5.2				4.9				9.9				9.4
Europe			15.7				7.3				27.8				13.4
Mexico			2.0				2.5				3.8				4.1
Asia			14.3				13.5				26.3				23.9
Canada			2.9				2.5				5.3				5.5
Latin America			4.6				7.4				8.9				12.2
Less intersegment sales			(16.7	)			(13.8	)			(29.8	)			(23.8	)
Consolidated sales		$	52.5			$	38.5			$	99.2			$	74.8
External Sales:
U.S. Operations		$	22.1			$	12.4			$	42.8			$	26.6
Other foreign			3.3				3.9				6.3				7.8
Europe			15.1				7.1				26.9				13.1
Mexico			1.1				1.7				2.3				2.8
Asia			3.7				3.5				7.3				6.8
Canada			2.9				2.5				5.2				5.5
Latin America			4.3				7.4				8.4				12.2
Consolidated external sales		$	52.5			$	38.5			$	99.2			$	74.8
Intersegment Sales:
U.S. Operations		$	2.3			$	1.8			$	4.1			$	3.5
Other foreign			1.9				1.0				3.6				1.6
Europe			0.6				0.2				0.9				0.3
Mexico			0.9				0.8				1.5				1.3
Asia			10.7				10.0				19.1				17.1
Canada			0.1				—				0.2				—
Latin America			0.2				—				0.4				—
Consolidated intersegment sales		$	16.7			$	13.8			$	29.8			$	23.8

The table below represents information about reportable segments for the three and six month periods noted therein (amounts may not foot due to rounding):

(in millions of dollars)		Three Months Ended July 31,								Six Months Ended July 31,
		2025				2024				2025				2024
Cost of Goods Sold:
U.S. Operations		$	15.5			$	9.0			$	30.8			$	18.1
Other foreign			3.5				2.8				6.6				5.5
Europe			12.2				5.9				21.1				10.4
Mexico			2.1				2.1				3.9				3.6
Asia			11.4				10.2				21.0				18.4
Canada			2.0				1.4				3.9				3.1
Latin America			3.0				3.8				5.9				6.0
Less intersegment cost of goods sold			(16.0	)			(11.9	)			(28.4	)			(21.7	)
Consolidated cost of goods sold		$	33.7			$	23.3			$	64.8			$	43.4
Gross Profit:
U.S. Operations		$	9.0			$	5.2			$	16.2			$	12.0
Other foreign			1.7				2.2				3.2				4.0
Europe			3.5				1.5				6.7				3.0
Mexico			(0.1	)			0.3				(0.1	)			0.4
Asia			2.9				3.3				5.4				5.5
Canada			0.9				1.1				1.4				2.4
Latin America			1.6				3.5				3.0				6.2
Less intersegment loss			(0.7	)			(1.9	)			(1.3	)			(2.1	)
Consolidated gross profit		$	18.8			$	15.2			$	34.5			$	31.4
Operating Expenses(1):
U.S. Operations		$	14.3			$	8.6			$	25.0			$	16.1
Other foreign			1.6				1.5				3.0				2.7
Europe			3.4				3.0				7.4				4.9
Mexico			0.6				0.1				1.3				0.6
Asia			1.4				1.2				2.9				2.4
Canada			0.5				1.4				1.2				2.5
Latin America			1.4				1.2				3.0				2.1
Less intersegment operating expenses			(0.4	)			(0.2	)			(0.7	)			(0.5	)
Consolidated operating expenses		$	22.9			$	16.8			$	43.1			$	30.8
Operating (Loss) Income:
U.S. Operations		$	(5.3	)		$	(3.4	)		$	(8.9	)		$	(4.1	)
Other foreign			0.1				0.7				0.3				1.3
Europe			0.1				(1.5	)			(0.7	)			(1.9	)
Mexico			(0.7	)			0.2				(1.4	)			(0.2	)
Asia			1.5				2.1				2.4				3.1
Canada			0.4				(0.3	)			0.2				(0.1	)
Latin America			0.2				2.3				—				4.1
Less intersegment loss (income)			(0.3	)			(1.7	)			(0.6	)			(1.6	)
Operating (loss) income		$	(4.0	)		$	(1.6	)		$	(8.7	)		$	0.6

(1)  Includes lease impairments

The table below represents information about reported segments for the three and six month periods noted therein (amounts may not foot due to rounding):

		As of July 31,				As of January 31,
(in millions of dollars)		2025				2025
Total Assets:
U.S. Operations		$	180.2			$	167.4
Europe			64.0				60.3
Mexico			10.8				13.7
Asia			50.9				48.0
Canada			6.8				6.4
Latin America			22.4				21.7
Other foreign			19.5				18.3
Less intersegment			(128.3	)			(123.3	)
Consolidated assets		$	226.3			$	212.5
Total Assets Less Intersegment:
U.S. Operations		$	95.6			$	85.6
Europe			58.2				55.3
Mexico			8.0				11.2
Asia			23.8				21.3
Canada			4.7				4.6
Latin America			18.7				18.0
Other foreign			17.3				16.5
Consolidated assets		$	226.3			$	212.5
Total Goodwill and Intangible Assets
U.S. Operations		$	16.9			$	17.1
Europe			22.4				22.7
Other foreign			1.8				1.9
Consolidated goodwill and intangible assets		$	41.1			$	41.7

Schedule of External Sales by Product Line

The table below presents external sales by product line:

(in millions of dollars)		Three Months Ended July 31,								Six Months Ended July 31,
		2025				2024				2025				2024
External Sales by product lines:
Disposables		$	13.9			$	12.3			$	27.0			$	25.4
Chemical			5.6				5.3				11.7				11.6
Fire Service			25.6				12.0				46.6				22.5
Gloves			0.4				0.5				0.7				1.1
High Visibility			1.5				1.2				2.5				2.4
High Performance Wear			2.2				1.4				3.8				2.6
Wovens			3.3				5.8				6.9				9.2
Consolidated external sales		$	52.5			$	38.5			$	99.2			$	74.8

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
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+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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