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Segment Data (Tables)
3 Months Ended
Apr. 30, 2014
Segment Reporting [Abstract]  
Schedule Of Revenue From External Customers Geographic Areas [Table Text Block]
Domestic and international sales are as follows in millions of dollars:
 
 
 
Three Months Ended
 
 
 
April 30,
 
 
 
2014
 
 
2013
 
Domestic
 
$
12.20
 
51.89
%
 
$
11.86
 
56.56
%
International
 
 
11.31
 
48.11
%
 
 
9.88
 
45.44
%
Total
 
$
23.51
 
100.00
%
 
$
21.74
 
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 segments for the years noted therein:
 
 
 
Three Months Ended
April 30
(in millions of dollars)
 
 
 
2014
 
2013
 
Net Sales:
 
 
 
 
 
 
 
USA
 
$
13.11
 
$
12.30
 
Other foreign
 
 
6.46
 
 
5.86
 
Mexico
 
 
0.92
 
 
0.62
 
China
 
 
10.70
 
 
8.93
 
Brazil
 
 
1.75
 
 
1.78
 
Corporate
 
 
0.98
 
 
0.53
 
Less intersegment sales
 
 
(10.41)
 
 
(8.28)
 
Consolidated sales
 
$
23.51
 
$
21.74
 
External Sales:
 
 
 
 
 
 
 
USA
 
$
12.20
 
$
11.86
 
Other foreign
 
 
6.24
 
 
5.31
 
Mexico
 
 
0.42
 
 
0.18
 
China
 
 
2.90
 
 
2.61
 
Brazil
 
 
1.75
 
 
1.78
 
Consolidated external sales
 
$
23.51
 
$
21.74
 
Intersegment Sales:
 
 
 
 
 
 
 
USA
 
$
0.91
 
$
0.44
 
Other foreign
 
 
0.22
 
 
0.55
 
Mexico
 
 
0.50
 
 
0.44
 
China
 
 
7.80
 
 
6.32
 
Corporate
 
 
0.98
 
 
0.53
 
Consolidated intersegment sales
 
$
10.41
 
$
8.28
 
Operating Profit (Loss):
 
 
 
 
 
 
 
USA
 
$
0.91
 
$
1.42
 
Other foreign
 
 
0.38
 
 
0.18
 
Mexico
 
 
(0.02)
 
 
(0.10)
 
China
 
 
0.96
 
 
0.39
 
Brazil
 
 
(0.28)
 
 
(0.93)
 
Corporate
 
 
(1.33)
 
 
(1.13)
 
Less intersegment profit
 
 
(0.04)
 
 
(0.07)
 
Consolidated operating profit
 
$
0.58
 
$
(0.24)
 
 
 
 
 
Three Months Ended
April 30
(in millions of dollars)
 
 
 
2014
 
2013
 
Depreciation and Amortization Expense:
 
 
 
 
 
 
 
USA
 
$
0.04
 
$
0.06
 
Other foreign
 
 
0.03
 
 
0.05
 
Mexico
 
 
0.01
 
 
0.01
 
China
 
 
0.06
 
 
0.07
 
Brazil
 
 
0.08
 
 
0.11
 
Corporate
 
 
0.15
 
 
0.13
 
Consolidated depreciation and amortization expense
 
$
0.37
 
$
0.43
 
Interest Expense:
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
Other foreign
 
 
0.05
 
 
0.03
 
Mexico
 
 
0.02
 
 
0.01
 
China
 
 
(0.02)
 
 
 
Brazil
 
 
0.15
 
 
0.25
 
Corporate
 
 
0.49
 
 
0.13
 
Less intersegment
 
 
(0.05)
 
 
(0.15)
 
Consolidated interest expense
 
$
0.64
 
$
0.27
 
Income Tax Expense (Benefits):
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
Other foreign
 
 
0.08
 
 
0.07
 
Mexico
 
 
(0.04)
 
 
 
China
 
 
0.25
 
 
0.15
 
Corporate
 
 
(0.25)
 
 
0.06
 
Less intersegment
 
 
(0.02)
 
 
(0.10)
 
Consolidated income tax expense
 
$
0.02
 
$
0.18
 
 
 
 
 
 
 
 
 
 
 
April 30, 2014
 
January 31, 2014
 
Total Assets:*
 
 
 
 
 
 
 
USA
 
$
30.26
 
$
28.88
 
Other foreign
 
 
21.30
 
 
19.93
 
Mexico
 
 
3.73
 
 
3.73
 
China
 
 
29.52
 
 
30.11
 
India
 
 
(1.16)
 
 
(1.19)
 
Brazil
 
 
8.52
 
 
6.92
 
Corporate
 
 
(3.96)
 
 
(4.63)
 
Consolidated assets
 
$
88.21
 
$
83.75
 
Property and Equipment:
 
 
 
 
 
 
 
USA
 
$
2.37
 
$
2.42
 
Other foreign
 
 
2.10
 
 
2.14
 
Mexico
 
 
2.08
 
 
2.09
 
China
 
 
2.59
 
 
2.64
 
India
 
 
0.02
 
 
0.01
 
Brazil
 
 
1.97
 
 
1.86
 
Corporate
 
 
0.96
 
 
0.91
 
Consolidated property and equipment
 
$
12.09
 
$
12.07
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
 
$
0.08
 
Other foreign
 
 
 
 
0.08
 
Mexico
 
 
 
 
0.01
 
China
 
 
0.01
 
 
0.44
 
India
 
 
0.01
 
 
 
Brazil
 
 
 
 
0.09
 
Corporate
 
 
0.07
 
 
0.13
 
Consolidated capital expenditures
 
$
0.09
 
$
0.83
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
 * Negative assets reflect intersegment accounts eliminated in consolidation