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MANUFACTURING SEGMENT DATA (Tables)
12 Months Ended
Jan. 31, 2013
Segment Reporting [Abstract]  
Schedule Of Revenue From External Customers Geographic Areas [Table Text Block]
Domestic and international sales from continuing operations are as follows in millions of dollars:
 
 
 
Fiscal Years Ended January 31, ($ millions)
 
 
 
 
2013
 
 
2012
 
 
Domestic
 
$
40.76
 
 
42.85
%
 
$
50.56
 
 
52.49
%
 
International
 
 
54.36
 
 
57.15
%
 
 
45.77
 
 
47.51
%
 
Total
 
$
95.12
 
 
100.00
%
 
$
96.33
 
 
100.00
%
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
The table below represents information about reported manufacturing segments for the years noted therein:
 
 
 
Year Ended January 31
 
 
 
2013
(in millions)
 
2012
 (in millions)
 
Net Sales from Continuing Operations:
 
 
 
 
 
 
 
USA
 
$
43.88
 
$
54.32
 
Other foreign
 
 
21.14
 
 
16.73
 
Mexico
 
 
2.38
 
 
1.88
 
China
 
 
37.80
 
 
30.01
 
Brazil
 
 
16.86
 
 
15.70
 
Less intersegment sales
 
 
(26.94)
 
 
(22.31)
 
Consolidated sales
 
$
95.12
 
$
96.33
 
External Sales from Continuing Operations:
 
 
 
 
 
 
 
USA
 
$
40.76
 
$
50.56
 
Other foreign
 
 
20.58
 
 
16.32
 
Mexico
 
 
0.73
 
 
0.18
 
China
 
 
16.19
 
 
13.57
 
Brazil
 
 
16.86
 
 
15.70
 
Consolidated external sales
 
$
95.12
 
$
96.33
 
Intersegment Sales from Continuing Operations:
 
 
 
 
 
 
 
USA
 
$
(3.12)
 
$
(3.76)
 
Other foreign
 
 
(0.56)
 
 
(0.41)
 
Mexico
 
 
(1.65)
 
 
(1.70)
 
China
 
 
(21.61)
 
 
(16.44)
 
Brazil
 
 
 
 
 
Consolidated intersegment sales
 
$
(26.94)
 
$
(22.31)
 
  
 
 
Year Ended January 31
 
 
 
2013
(in millions)
 
2012
(in millions)
 
Operating Profit (Loss) from Continuing Operations:
 
 
 
 
 
 
 
USA
 
$
(3.55)
 
$
(1.80)
 
Other foreign
 
 
0.71
 
 
0.69
 
Mexico
 
 
(0.04)
 
 
(0.15)
 
China
 
 
2.88
 
 
2.53
 
Brazil
 
 
(1.61)
 
 
(0.18)
 
Less intersegment profit
 
 
0.58
 
 
0.65
 
Consolidated operating profit (loss)
 
$
(1.03)
 
$
1.74
 
Interest Expense from Continuing Operations:
 
 
 
 
 
 
 
USA
 
$
0.49
 
$
0.37
 
Other foreign
 
 
0.14
 
 
0.22
 
Mexico
 
 
0.05
 
 
 
China
 
 
 
 
 
Brazil
 
 
0.97
 
 
0.40
 
Less intersegment
 
 
(0.74)
 
 
(0.31)
 
Consolidated interest expense
 
$
0.91
 
$
0.68
 
Income Tax Expense (Benefit) from Continuing Operations:
 
 
 
 
 
 
 
USA
 
$
3.26
 
$
(0.47)
 
Other foreign
 
 
0.12
 
 
0.20
 
Mexico
 
 
0.01
 
 
(0.07)
 
China
 
 
0.56
 
 
0.68
 
Brazil
 
 
0.91
 
 
(0.40)
 
Less intersegment
 
 
0.18
 
 
(0.19)
 
Consolidated income tax expense from continuing operations
 
$
5.04
 
$
(0.25)
 
Depreciation and Amortization Expense:
 
 
 
 
 
 
 
USA
 
$
0.65
 
$
0.66
 
Other foreign
 
 
0.17
 
 
0.14
 
Mexico
 
 
0.04
 
 
0.01
 
China
 
 
0.33
 
 
0.32
 
India - D&A of discontinued operations
 
 
 
 
0.34
 
Brazil
 
 
0.36
 
 
0.47
 
Consolidated depreciation and amortization expense
 
$
1.55
 
$
1.94
 
Total Assets (at Balance Sheet Date):
 
 
 
 
 
 
 
USA
 
$
24.14
 
$
34.49
 
Other foreign
 
 
13.19
 
 
12.13
 
Mexico
 
 
3.58
 
 
3.26
 
China
 
 
26.66
 
 
22.50
 
India - assets of discontinued operations
 
 
1.61
 
 
2.00
 
Brazil
 
 
14.14
 
 
28.02
 
Consolidated assets
 
$
83.32
 
$
102.40
 
Property and Equipment (at Balance Sheet Date):
 
 
 
 
 
 
 
USA
 
$
3.47
 
$
3.93
 
Other foreign
 
 
2.38
 
 
2.48
 
Mexico
 
 
2.21
 
 
1.91
 
China
 
 
3.28
 
 
2.45
 
India
 
 
 
 
 
Brazil
 
 
2.75
 
 
3.14
 
Consolidated long-lived assets
 
$
14.09
 
$
13.91
 
 
 
 
Year Ended January 31
 
Goodwill:
 
2013
(in millions)
 
2012
(in millions)
 
USA
 
$
0.87
 
$
0.87
 
Other foreign
 
 
 
 
 
Mexico
 
 
 
 
 
China
 
 
 
 
 
India
 
 
 
 
 
Brazil
 
 
 
 
5.26
 
Consolidated goodwill
 
$
0.87
 
$
6.13