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Segment Data (Tables)
6 Months Ended
Jul. 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:
 
 
 
Three Months Ended July 31,
 
Six Months Ended July 31,
 
 
 
2015
 
2014
 
2015
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
18.48
 
62.71
%
$
11.97
 
52.48
%
$
31.33
 
57.72
%
$
24.16
 
54.21
%
International
 
 
10.99
 
37.29
%
 
10.84
 
47.52
%
 
22.95
 
42.28
%
 
20.41
 
45.79
%
Total
 
$
29.47
 
100.00
%
$
22.81
 
100.00
%
$
54.28
 
100.00
%
$
44.57
 
100.00
%
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
 
 
Three Months Ended
 
Six Months Ended
 
 
 
July 31,
 
July 31,
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
 
 
 
 
(Restated for
 
 
 
(Restated for
 
 
 
 
 
discontinued
 
 
 
discontinued
 
 
 
 
 
operations)
 
 
 
operations)
 
 
 
2015
 
2014
 
2015
 
2014
 
Net Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
19.51
 
$
12.60
 
$
33.16
 
$
25.70
 
Other foreign
 
 
3.76
 
 
3.21
 
 
6.84
 
 
6.89
 
Europe (UK)
 
 
3.45
 
 
3.73
 
 
9.06
 
 
6.52
 
Mexico
 
 
0.90
 
 
0.85
 
 
1.75
 
 
1.77
 
China
 
 
15.93
 
 
12.62
 
 
27.19
 
 
23.32
 
Corporate
 
 
0.61
 
 
0.19
 
 
1.23
 
 
1.17
 
Less intersegment sales
 
 
(14.69)
 
 
(10.39)
 
 
(24.95)
 
 
(20.80)
 
Consolidated sales
 
$
29.47
 
$
22.81
 
$
54.28
 
$
44.57
 
External Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
18.48
 
$
11.97
 
$
31.33
 
$
24.16
 
Other foreign
 
 
3.61
 
 
2.93
 
 
6.61
 
 
6.38
 
Europe (UK)
 
 
3.45
 
 
3.72
 
 
9.05
 
 
6.51
 
Mexico
 
 
0.35
 
 
0.28
 
 
0.65
 
 
0.70
 
China
 
 
3.58
 
 
3.91
 
 
6.64
 
 
6.82
 
Consolidated external sales
 
$
29.47
 
$
22.81
 
$
54.28
 
$
44.57
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
1.03
 
$
0.63
 
$
1.83
 
$
1.54
 
Other foreign
 
 
0.15
 
 
0.28
 
 
0.23
 
 
0.51
 
Europe (UK)
 
 
 
 
0.01
 
 
0.01
 
 
0.01
 
Mexico
 
 
0.55
 
 
0.57
 
 
1.10
 
 
1.07
 
China
 
 
12.35
 
 
8.71
 
 
20.55
 
 
16.50
 
Corporate
 
 
0.61
 
 
0.19
 
 
1.23
 
 
1.17
 
Consolidated intersegment sales
 
$
14.69
 
$
10.39
 
$
24.95
 
$
20.80
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
July 31,
 
July 31,
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
 
 
 
 
(Restated for
 
 
 
(Restated for
 
 
 
 
 
discontinued
 
 
 
discontinued
 
 
 
 
 
operations)
 
 
 
operations)
 
 
 
2015
 
2014
 
2015
 
2014
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
5.12
 
$
1.56
 
$
7.69
 
$
2.47
 
Other foreign
 
 
0.41
 
 
0.06
 
 
0.31
 
 
0.24
 
Europe (UK)
 
 
0.41
 
 
0.32
 
 
2.20
 
 
0.53
 
Mexico
 
 
(0.04)
 
 
(0.20)
 
 
(0.09)
 
 
(0.21)
 
China
 
 
1.41
 
 
1.30
 
 
2.18
 
 
2.26
 
Corporate
 
 
(1.64)
 
 
(1.37)
 
 
(3.26)
 
 
(2.71)
 
Less intersegment profit
 
 
0.03
 
 
0.13
 
 
(0.11)
 
 
0.08
 
Consolidated operating profit
 
$
5.70
 
$
1.80
 
$
8.92
 
$
2.66
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.04
 
$
0.04
 
$
0.07
 
$
0.09
 
Other foreign
 
 
0.01
 
 
0.03
 
 
0.03
 
 
0.06
 
Europe (UK)
 
 
 
 
 
 
0.01
 
 
0.01
 
Mexico
 
 
0.04
 
 
0.01
 
 
0.07
 
 
0.03
 
China
 
 
0.08
 
 
0.06
 
 
0.16
 
 
0.11
 
Corporate
 
 
0.10
 
 
0.13
 
 
0.20
 
 
0.29
 
Less intersegment
 
 
(0.04)
 
 
(0.01)
 
 
(0.07)
 
 
(0.01)
 
Consolidated depreciation & amortization expense
 
$
0.23
 
$
0.26
 
$
0.47
 
$
0.58
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.04
 
 
(0.01)
 
 
0.06
 
 
0.02
 
Europe (UK)
 
 
 
 
 
 
0.01
 
 
0.02
 
Mexico
 
 
 
 
(0.02)
 
 
 
 
 
China
 
 
0.04
 
 
0.02
 
 
0.07
 
 
(0.01)
 
Corporate
 
 
0.13
 
 
0.48
 
 
0.25
 
 
0.97
 
Less intersegment
 
 
 
 
0.05
 
 
 
 
 
Consolidated interest expense
 
$
0.21
 
$
0.52
 
$
0.39
 
$
1.00
 
Income Tax Expense (Benefits) from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.07
 
 
0.11
 
 
0.12
 
 
0.17
 
Europe (UK)
 
 
0.02
 
 
0.07
 
 
0.42
 
 
0.10
 
Mexico
 
 
 
 
(0.04)
 
 
 
 
(0.07)
 
China
 
 
0.31
 
 
0.25
 
 
0.48
 
 
0.49
 
Corporate
 
 
1.50
 
 
0.25
 
 
1.80
 
 
 
Less intersegment
 
 
 
 
0.04
 
 
(0.03)
 
 
0.01
 
Consolidated income tax expense
 
$
1.90
 
$
0.68
 
$
2.79
 
$
0.70
 
  
 
 
July 31, 2015
 
January 31, 2015
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
Total Assets:*
 
 
 
 
 
 
 
USA
 
$
44.60
 
$
36.35
 
Other foreign
 
 
18.12
 
 
18.00
 
Europe (UK)
 
 
6.16
 
 
6.75
 
Mexico
 
 
4.15
 
 
4.20
 
China
 
 
32.16
 
 
33.04
 
India
 
 
(1.42)
 
 
(1.31)
 
Brazil (discontinued operations)
 
 
 
 
6.34
 
Corporate
 
 
43.58
 
 
70.33
 
Less intersegment
 
 
(55.22)
 
 
(80.49)
 
Consolidated assets
 
$
92.13
 
$
93.21
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
USA
 
$
37.41
 
$
30.14
 
Other foreign
 
 
10.17
 
 
10.32
 
Europe (UK)
 
 
6.15
 
 
6.75
 
Mexico
 
 
4.20
 
 
4.13
 
China
 
 
17.58
 
 
17.03
 
India
 
 
0.31
 
 
0.44
 
Brazil (discontinued operations)
 
 
 
 
6.33
 
Corporate
 
 
16.31
 
 
18.07
 
Consolidated assets
 
$
92.13
 
$
93.21
 
Property and Equipment:
 
 
 
 
 
 
 
USA
 
$
2.25
 
$
2.30
 
Other foreign
 
 
1.68
 
 
1.77
 
Europe (UK)
 
 
0.07
 
 
0.07
 
Mexico
 
 
2.15
 
 
2.17
 
China
 
 
2.66
 
 
2.70
 
India
 
 
0.04
 
 
0.05
 
Corporate
 
 
0.95
 
 
1.20
 
Less intersegment
 
 
(0.10)
 
 
(0.12)
 
Consolidated property and equipment
 
$
9.70
 
$
10.14
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
0.03
 
$
0.05
 
Other foreign
 
 
0.02
 
 
0.05
 
Europe (UK)
 
 
 
 
0.03
 
Mexico
 
 
 
 
0.03
 
China
 
 
0.12
 
 
0.31
 
India
 
 
 
 
0.02
 
Corporate
 
 
0.30
 
 
0.39
 
Consolidated capital expenditures
 
$
0.47
 
$
0.88
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
* Negative assets reflect intersegment accounts eliminated in consolidation