MANUFACTURING SEGMENT DATA (Tables)

12 Months Ended

Jan. 31, 2015

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)
	2015				2014
Domestic	$	50.07	50.21	%	$	46.73	51.14	%
International	$	49.66	49.79	%		44.65	48.86	%
Total	$	99.73	100.00	%	$	91.38	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
	2015 (in millions)		2014 (in millions)
Net Sales:
USA	$	54.54	$	50.53
Other foreign		14.59		11.87
UK		14.41		11.57
Mexico		3.66		3.17
China		46.76		44.30
Brazil		6.31		7.21
Corporate		2.34		2.02
Less intersegment sales		(42.88)		(39.29)
Consolidated sales	$	99.73	$	91.38
External Sales:
USA	$	50.08	$	46.73
Other foreign		13.12		10.02
UK		14.40		11.57
Mexico		1.61		1.26
China		14.28		14.76
Brazil		6.24		7.04
Corporate		—		—
Consolidated external sales	$	99.73	$	91.38
Intersegment Sales:
USA	$	4.46	$	3.80
Other foreign		1.47		1.85
UK		0.01		—
Mexico		2.05		1.91
China		32.48		29.54
Brazil		0.07		0.17
Corporate		2.34		2.02
Consolidated intersegment sales	$	42.88	$	39.29

   

*Negative assets reflect intersegment accounts eliminated in consolidation

	Year Ended January 31
	2015 (in millions)		2014 (in millions)
Operating Profit (Loss):
USA	$	7.27	$	5.22
Other foreign		0.33		(0.54)
UK		2.17		0.62
Mexico		(0.28)		(0.01)
China		4.12		3.54
Brazil		(2.00)		(4.41)
Corporate		(6.71)		(4.81)
Less intersegment profit		0.06		0.03
Consolidated operating profit (loss)	$	4.96	$	(0.36)
Interest Expense:
Other foreign		0.07		0.11
UK		0.04		0.07
Mexico		—		0.09
China		0.06		0.03
Brazil		0.66		1.08
Corporate		1.52		1.27
Less intersegment		—		(0.46)
Consolidated interest expense	$	2.35	$	2.19
Income Tax Expense (Benefit):
Other foreign		0.09		0.30
UK		0.46		0.07
Mexico		(0.08)		0.02
China		0.97		0.92
Brazil		(0.15)		—
Corporate		(9.58)		(3.87)
Less intersegment		(0.05)		(0.29)
Consolidated income tax expense (benefit) from continuing operations	$	(8.34)	$	(2.85)
Depreciation and Amortization Expense:
USA	$	0.19	$	0.21
Other foreign		0.10		0.14
UK		0.02		0.03
Mexico		0.06		0.05
China		0.23		0.25
Brazil		0.22		0.35
Corporate		0.54		0.60
Less intersegment		(0.03)		(0.02)
Consolidated depreciation and amortization expense	$	1.33	$	1.61
Total Assets (at Balance Sheet Date): *				(as restated)
USA	$	36.35	$	28.88
Other foreign		18.00		15.09
UK		6.75		4.83
Mexico		4.20		3.73
China		33.04		30.12
India		(1.31)		(1.19)
Brazil		6.34		3.65
Corporate		70.33		57.20
Less intersegment		(80.49)		(61.83)
Consolidated assets	$	93.21	$	80.48

* Negative assets reflect intersegment accounts eliminated in consolidation

Total Assets Less Intersegment (at Balance Sheet Date): *	Year Ended January 31
	2015		2014
	(in millions)		(in millions)
USA	$	30.14	$	30.55
Other foreign		10.32		10.94
UK		6.75		4.84
Mexico		4.13		3.66
China		17.03		15.29
India		0.44		0.61
Brazil		6.33		6.91
Corporate		18.07		7.68
Consolidated assets	$	93.21	$	80.48
Property and Equipment (at Balance Sheet Date):
USA	$	2.30	$	2.42
Other foreign		1.77		2.06
UK		0.07		0.06
Mexico		2.17		2.09
China		2.70		2.64
India		0.05		0.03
Brazil		1.54		1.86
Corporate		1.21		0.91
Less intersegment		(0.12)		—
Consolidated long-lived assets	$	11.69	$	12.07
Capital Expenditures:
USA	$	0.05	$	0.08
Other foreign		0.05		0.07
UK		0.03		0.01
Mexico		0.03		0.01
China		0.31		0.44
India		0.02		—
Brazil		0.02		0.09
Corporate		0.39		0.13
Consolidated capital expenditure	$	0.90	$	0.83
Goodwill:
USA	$	0.87	$	0.87
Consolidated goodwill	$	0.87	$	0.87