XML 38 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Data (Details 1) (USD $)
3 Months Ended 12 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Jan. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations $ 24,819,000us-gaap_SalesRevenueGoodsNet $ 21,758,000us-gaap_SalesRevenueGoodsNet [1]  
Operating Profit (Loss) 3,220,000us-gaap_OperatingIncomeLoss 858,000us-gaap_OperatingIncomeLoss [1]  
Depreciation and Amortization Expense 246,000us-gaap_DepreciationDepletionAndAmortization 293,000us-gaap_DepreciationDepletionAndAmortization [1]  
Interest Expense (183,000)us-gaap_InterestExpense (486,000)us-gaap_InterestExpense [1]  
Income Tax Expense (Benefits) 892,000us-gaap_IncomeTaxExpenseBenefit 23,000us-gaap_IncomeTaxExpenseBenefit [1]  
Total assets 99,530,000us-gaap_Assets [2]   93,208,000us-gaap_Assets [1],[2]
Property and Equipment 10,311,000us-gaap_PropertyPlantAndEquipmentNet   10,144,000us-gaap_PropertyPlantAndEquipmentNet [1]
Capital Expenditures 310,000us-gaap_PaymentsToAcquireProductiveAssets   880,000us-gaap_PaymentsToAcquireProductiveAssets
Goodwill 871,000us-gaap_Goodwill   871,000us-gaap_Goodwill [1]
External Sales [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 24,820,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
21,760,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 10,260,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
10,410,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Operating Profit (Loss) (140,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(40,000)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Depreciation and Amortization Expense (30,000)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(10,000)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Interest Expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(50,000)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Income Tax Expense (Benefits) (30,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(20,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Total assets (78,730,000)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[2]   (80,490,000)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
[2]
Property and Equipment (110,000)us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
  (120,000)us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Sales [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations (10,260,000)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_SalesMember
(10,410,000)us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_SalesMember
 
Unites States [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 13,650,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_US
13,110,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_US
 
Operating Profit (Loss) 2,570,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
910,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_US
 
Depreciation and Amortization Expense 40,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= country_US
40,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= country_US
 
Interest Expense 0us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= country_US
0us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= country_US
 
Income Tax Expense (Benefits) 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= country_US
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= country_US
 
Total assets 39,000,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
[2]   36,350,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_US
[2]
Property and Equipment 2,280,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_US
  2,300,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_US
Capital Expenditures 30,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= country_US
  50,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= country_US
Goodwill 870,000us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_US
  870,000us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_US
Unites States [Member] | External Sales [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 12,840,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
12,200,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= country_US
 
Unites States [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 810,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_US
910,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_US
 
Total assets 32,820,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_US
[2]   30,140,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_US
[2]
Other foreign [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 3,080,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
3,670,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
 
Operating Profit (Loss) (100,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
170,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
 
Depreciation and Amortization Expense 20,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
30,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
 
Interest Expense 20,000us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
40,000us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
 
Income Tax Expense (Benefits) 50,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
60,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
 
Total assets 18,000,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
[2]   18,000,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
[2]
Property and Equipment 1,830,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
  1,770,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
Capital Expenditures 20,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
  50,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
Other foreign [Member] | External Sales [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 3,010,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
3,450,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
 
Other foreign [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 70,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
220,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
 
Total assets 10,220,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
[2]   10,320,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= lake_OtherCountriesMember
[2]
Europe [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets 6,870,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lake_UkMember
[2]   6,750,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= lake_UkMember
[2]
Property and Equipment 70,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= lake_UkMember
  70,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= lake_UkMember
Capital Expenditures 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= lake_UkMember
  30,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= lake_UkMember
Europe [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets 6,870,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= lake_UkMember
[2]   6,750,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= lake_UkMember
[2]
Europe [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 5,610,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
2,790,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
 
Operating Profit (Loss) 1,790,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
210,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
 
Depreciation and Amortization Expense 0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
0us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
 
Interest Expense 0us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
10,000us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
 
Income Tax Expense (Benefits) 400,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
20,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
 
Europe [Member] | External Sales [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 5,600,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
2,790,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
 
Europe [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 10,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_EuropeMember
   
Mexico [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 860,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_MX
920,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_MX
 
Operating Profit (Loss) (50,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_MX
(20,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_MX
 
Depreciation and Amortization Expense 30,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= country_MX
10,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= country_MX
 
Interest Expense 0us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= country_MX
20,000us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= country_MX
 
Income Tax Expense (Benefits) 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= country_MX
(40,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= country_MX
 
Total assets 4,170,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_MX
[2]   4,200,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_MX
[2]
Property and Equipment 2,160,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_MX
  2,170,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_MX
Capital Expenditures 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= country_MX
  30,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= country_MX
Mexico [Member] | External Sales [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 310,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= country_MX
420,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= country_MX
 
Mexico [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 550,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_MX
500,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_MX
 
Total assets 4,150,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_MX
[2]   4,130,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_MX
[2]
China [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 11,260,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_CN
10,700,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= country_CN
 
Operating Profit (Loss) 770,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_CN
960,000us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= country_CN
 
Depreciation and Amortization Expense 80,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= country_CN
60,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= country_CN
 
Interest Expense 40,000us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= country_CN
(20,000)us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= country_CN
 
Income Tax Expense (Benefits) 170,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= country_CN
250,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= country_CN
 
Total assets 34,470,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_CN
[2]   33,040,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_CN
[2]
Property and Equipment 2,740,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_CN
  2,700,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= country_CN
Capital Expenditures 110,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= country_CN
  310,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= country_CN
China [Member] | External Sales [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 3,060,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= country_CN
2,900,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementGeographicalAxis
= country_CN
 
China [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 8,200,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_CN
7,800,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_CN
 
Total assets 21,550,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_CN
[2]   17,030,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_CN
[2]
Brazil [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets 6,450,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_BR
[2]   6,340,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= country_BR
[2]
Brazil [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets 6,450,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_BR
[2]   6,330,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= country_BR
[2]
Corporate [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 620,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
980,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
 
Operating Profit (Loss) (1,620,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
(1,330,000)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
 
Depreciation and Amortization Expense 100,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
160,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
 
Interest Expense 120,000us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
490,000us-gaap_InterestExpense
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
 
Income Tax Expense (Benefits) 300,000us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
(250,000)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
 
Total assets 70,720,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
[2]   70,330,000us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
[2]
Property and Equipment 1,300,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
  1,200,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
Capital Expenditures 150,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
  390,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
Corporate [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net sales from continuing operations 620,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
980,000us-gaap_SalesRevenueGoodsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
 
Total assets 17,170,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
[2]   18,070,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= us-gaap_CorporateMember
[2]
India [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets (1,420,000)us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= stpr_IN
[2]   (1,310,000)us-gaap_Assets
/ us-gaap_StatementGeographicalAxis
= stpr_IN
[2]
Property and Equipment 40,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= stpr_IN
  50,000us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementGeographicalAxis
= stpr_IN
Capital Expenditures 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= stpr_IN
  20,000us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementGeographicalAxis
= stpr_IN
India [Member] | Intersegment Eliminations [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Total assets $ 300,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= stpr_IN
[2]   $ 440,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
/ us-gaap_StatementGeographicalAxis
= stpr_IN
[2]
[1] Restated for discontinued operations.
[2] Negative assets reflect intersegment accounts eliminated in consolidation