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Segment Data (Tables)
3 Months Ended
Apr. 30, 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:
 
 
 
Three Months Ended April 30,
 
 
 
2015
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
12.84
 
51.73
%
$
12.20
 
56.07
%
International
 
 
11.98
 
48.27
%
 
9.56
 
43.93
%
Total
 
$
24.82
 
100.00
%
$
21.76
 
100.00
%
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
Three Months Ended
April 30,
(in millions of dollars)
 
 
 
2015
 
2014
(Restated for discontinued
operations)
 
Net Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
13.65
 
$
13.11
 
Other foreign
 
 
3.08
 
 
3.67
 
Europe (UK)
 
 
5.61
 
 
2.79
 
Mexico
 
 
0.86
 
 
0.92
 
China
 
 
11.26
 
 
10.70
 
Corporate
 
 
0.62
 
 
0.98
 
Less intersegment sales
 
 
(10.26)
 
 
(10.41)
 
Consolidated sales
 
$
24.82
 
$
21.76
 
External Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
12.84
 
$
12.20
 
Other foreign
 
 
3.01
 
 
3.45
 
Europe (UK)
 
 
5.60
 
 
2.79
 
Mexico
 
 
0.31
 
 
0.42
 
China
 
 
3.06
 
 
2.90
 
Consolidated external sales
 
$
24.82
 
$
21.76
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
0.81
 
$
0.91
 
Other foreign
 
 
0.07
 
 
0.22
 
Europe (UK)
 
 
0.01
 
 
 
Mexico
 
 
0.55
 
 
0.50
 
China
 
 
8.20
 
 
7.80
 
Corporate
 
 
0.62
 
 
0.98
 
Consolidated intersegment sales
 
$
10.26
 
$
10.41
 
 
 
 
Three Months Ended
April 30,
(in millions of dollars)
 
 
 
2015
 
2014
(Restated for discontinued operations
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
USA
 
$
2.57
 
$
0.91
 
Other foreign
 
 
(0.10)
 
 
0.17
 
Europe (UK)
 
 
1.79
 
 
0.21
 
Mexico
 
 
(0.05)
 
 
(0.02)
 
China
 
 
0.77
 
 
0.96
 
Corporate
 
 
(1.62)
 
 
(1.33)
 
Less intersegment profit
 
 
(0.14)
 
 
(0.04)
 
Consolidated operating profit
 
$
3.22
 
$
0.86
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
USA
 
$
0.04
 
$
0.04
 
Other foreign
 
 
0.02
 
 
0.03
 
Europe (UK)
 
 
 
 
 
Mexico
 
 
0.03
 
 
0.01
 
China
 
 
0.08
 
 
0.06
 
Corporate
 
 
0.10
 
 
0.16
 
Less intersegment
 
 
(0.03)
 
 
(0.01)
 
Consolidated depreciation & amortization expense
 
$
0.24
 
$
0.29
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
Other foreign
 
 
0.02
 
 
0.04
 
Europe (UK)
 
 
 
 
0.01
 
Mexico
 
 
 
 
0.02
 
China
 
 
0.04
 
 
(0.02)
 
Corporate
 
 
0.12
 
 
0.49
 
Less intersegment
 
 
 
 
(0.05)
 
Consolidated interest expense
 
$
0.18
 
$
0.49
 
Income Tax Expense (Benefits) from continuing operations:
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
Other foreign
 
 
0.05
 
 
0.06
 
Europe (UK)
 
 
0.40
 
 
0.02
 
Mexico
 
 
 
 
(0.04)
 
China
 
 
0.17
 
 
0.25
 
Corporate
 
 
0.30
 
 
(0.25)
 
Less intersegment
 
 
(0.03)
 
 
(0.02)
 
Consolidated income tax expense
 
$
0.89
 
$
0.02
 
 
 
 
April 30, 2015
(in millions of dollars)
 
January 31, 2015
(in millions of dollars)
 
Total Assets:*
 
 
 
 
 
 
 
USA
 
$
39.00
 
$
36.35
 
Other foreign
 
 
18.00
 
 
18.00
 
Europe (UK)
 
 
6.87
 
 
6.75
 
Mexico
 
 
4.17
 
 
4.20
 
China
 
 
34.47
 
 
33.04
 
India
 
 
(1.42)
 
 
(1.31)
 
Brazil (discontinued operations)
 
 
6.45
 
 
6.34
 
Corporate
 
 
70.72
 
 
70.33
 
Less intersegment
 
 
(78.73)
 
 
(80.49)
 
Consolidated assets
 
$
99.53
 
$
93.21
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
USA
 
$
32.82
 
$
30.14
 
Other foreign
 
 
10.22
 
 
10.32
 
Europe (UK)
 
 
6.87
 
 
6.75
 
Mexico
 
 
4.15
 
 
4.13
 
China
 
 
21.55
 
 
17.03
 
India
 
 
0.30
 
 
0.44
 
Brazil (discontinued operations)
 
 
6.45
 
 
6.33
 
Corporate
 
 
17.17
 
 
18.07
 
Consolidated assets
 
$
99.53
 
$
93.21
 
Property and Equipment:
 
 
 
 
 
 
 
USA
 
$
2.28
 
$
2.30
 
Other foreign
 
 
1.83
 
 
1.77
 
Europe (UK)
 
 
0.07
 
 
0.07
 
Mexico
 
 
2.16
 
 
2.17
 
China
 
 
2.74
 
 
2.70
 
India
 
 
0.04
 
 
0.05
 
Corporate
 
 
1.30
 
 
1.20
 
Less intersegment
 
 
(0.11)
 
 
(0.12)
 
Consolidated property and equipment
 
$
10.31
 
$
10.14
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
0.03
 
$
0.05
 
Other foreign
 
 
0.02
 
 
0.05
 
Europe (UK)
 
 
 
 
0.03
 
Mexico
 
 
 
 
0.03
 
China
 
 
0.11
 
 
0.31
 
India
 
 
 
 
0.02
 
Corporate
 
 
0.15
 
 
0.39
 
Consolidated capital expenditures
 
$
0.31
 
$
0.88
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
* Negative assets reflect intersegment accounts eliminated in consolidation