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Segment Data (Tables)
9 Months Ended
Oct. 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 October 31,
 
Nine Months Ended October 31,
 
 
 
2015
 
2014*
 
2015
 
2014*
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
14.66
 
 
58.88
%
$
13.00
 
 
55.23
%
$
45.98
 
 
58.08
%
$
37.17
 
 
54.57
%
International
 
 
10.23
 
 
41.12
%
 
10.54
 
 
44.77
%
 
33.19
 
 
41.92
%
 
30.94
 
 
45.43
%
Total
 
$
24.89
 
 
100.00
%
$
23.54
 
 
100.00
%
$
79.17
 
 
100.00
%
$
68.11
 
 
100.00
%
*Restated for discontinued operations
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:
 
 
 
Three Months Ended
October 31,
(in millions of dollars)
 
Nine Months Ended
October 31,
(in millions of dollars)
 
 
 
2015
 
(Restated for
discontinued
operations)
2014
 
2015
 
(Restated for
discontinued
operations)
2014
 
Net Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
15.96
 
$
14.76
 
$
49.12
 
$
40.47
 
Other foreign
 
 
3.73
 
 
4.55
 
 
10.57
 
 
11.43
 
Europe (UK)
 
 
2.81
 
 
3.27
 
 
11.88
 
 
9.79
 
Mexico
 
 
1.06
 
 
0.85
 
 
2.81
 
 
2.62
 
China
 
 
13.00
 
 
9.96
 
 
40.18
 
 
33.28
 
Corporate
 
 
0.32
 
 
0.35
 
 
1.55
 
 
1.52
 
Less intersegment sales
 
 
(11.99)
 
 
(10.20)
 
 
(36.94)
 
 
(31.00)
 
Consolidated sales
 
$
24.89
 
$
23.54
 
$
79.17
 
$
68.11
 
External Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
14.66
 
$
13.00
 
$
45.98
 
$
37.17
 
Other foreign
 
 
3.61
 
 
3.79
 
 
10.23
 
 
10.17
 
Europe (UK)
 
 
2.81
 
 
3.27
 
 
11.87
 
 
9.79
 
Mexico
 
 
0.44
 
 
0.38
 
 
1.09
 
 
1.07
 
China
 
 
3.37
 
 
3.10
 
 
10.00
 
 
9.91
 
Consolidated external sales
 
$
24.89
 
$
23.54
 
$
79.17
 
$
68.11
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
1.30
 
$
1.76
 
$
3.14
 
$
3.30
 
Other foreign
 
 
0.12
 
 
0.76
 
 
0.34
 
 
1.26
 
Europe (UK)
 
 
 
 
 
 
0.01
 
 
 
Mexico
 
 
0.62
 
 
0.47
 
 
1.72
 
 
1.55
 
China
 
 
9.63
 
 
6.86
 
 
30.18
 
 
23.37
 
Corporate
 
 
0.32
 
 
0.35
 
 
1.55
 
 
1.52
 
Consolidated intersegment sales
 
$
11.99
 
$
10.20
 
$
36.94
 
$
31.00
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
3.11
 
$
2.65
 
$
10.80
 
$
5.12
 
Other foreign
 
 
0.27
 
 
0.15
 
 
0.58
 
 
0.39
 
Europe (UK)
 
 
0.26
 
 
0.27
 
 
2.45
 
 
0.80
 
Mexico
 
 
0.17
 
 
(0.05)
 
 
0.08
 
 
(0.26)
 
China
 
 
1.16
 
 
0.54
 
 
3.35
 
 
2.80
 
Corporate
 
 
(1.67)
 
 
(2.35)
 
 
(4.93)
 
 
(5.06)
 
Less intersegment profit
 
 
(0.11)
 
 
0.07
 
 
(0.22)
 
 
0.15
 
Consolidated operating profit
 
$
3.19
 
$
1.28
 
$
12.11
 
$
3.94
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.04
 
$
0.04
 
$
0.11
 
$
0.13
 
Other foreign
 
 
0.01
 
 
0.02
 
 
0.03
 
 
0.08
 
Europe (UK)
 
 
 
 
0.01
 
 
0.01
 
 
0.01
 
Mexico
 
 
0.04
 
 
0.01
 
 
0.11
 
 
0.04
 
China
 
 
0.07
 
 
0.05
 
 
0.24
 
 
0.16
 
Corporate
 
 
0.11
 
 
0.15
 
 
0.31
 
 
0.44
 
Less intersegment
 
 
(0.03)
 
 
(0.01)
 
 
(0.11)
 
 
(0.02)
 
Consolidated depreciation & amortization expense
 
$
0.24
 
$
0.27
 
$
0.70
 
$
0.84
 
   
 
 
Three Months Ended
October 31,
(in millions of dollars)
 
Nine Months Ended
October 31,
(in millions of dollars)
 
 
 
2015
 
(Restated for
discontinued
operations)
2014
 
2015
 
(Restated for
discontinued
operations)
2014
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.03
 
 
0.03
 
 
0.08
 
 
0.05
 
Europe (UK)
 
 
 
 
 
 
0.01
 
 
0.03
 
Mexico
 
 
 
 
 
 
 
 
 
China
 
 
0.03
 
 
0.04
 
 
0.11
 
 
0.03
 
Corporate
 
 
0.12
 
 
0.44
 
 
0.38
 
 
1.41
 
Less intersegment
 
 
 
 
 
 
 
 
 
Consolidated interest expense
 
$
0.18
 
$
0.51
 
$
0.58
 
$
1.52
 
Income Tax Expense (Benefits) from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.08
 
 
0.17
 
 
0.19
 
 
0.33
 
Europe (UK)
 
 
0.01
 
 
0.06
 
 
0.44
 
 
0.16
 
Mexico
 
 
 
 
 
 
 
 
(0.06)
 
China
 
 
0.30
 
 
0.19
 
 
0.78
 
 
0.69
 
Corporate
 
 
0.50
 
 
(0.16)
 
 
2.31
 
 
(0.16)
 
Less intersegment
 
 
(0.01)
 
 
0.02
 
 
(0.04)
 
 
0.02
 
Consolidated income tax expense
 
$
0.88
 
$
0.28
 
$
3.68
 
$
0.98
 
  
 
 
October 31, 2015
 
 
January 31, 2015
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
Total Assets:*
 
 
 
 
 
 
 
USA
 
$
48.00
 
$
36.35
 
Other foreign
 
 
18.74
 
 
18.00
 
Europe (UK)
 
 
5.86
 
 
6.75
 
Mexico
 
 
4.02
 
 
4.20
 
China
 
 
32.04
 
 
33.04
 
India
 
 
(1.46)
 
 
(1.31)
 
Brazil (discontinued operations)
 
 
 
 
6.34
 
Corporate
 
 
40.34
 
 
70.33
 
Less intersegment
 
 
(56.02)
 
 
(80.49)
 
Consolidated assets
 
$
91.52
 
$
93.21
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
USA
 
$
38.67
 
$
30.14
 
Other foreign
 
 
11.01
 
 
10.32
 
Europe (UK)
 
 
5.85
 
 
6.75
 
Mexico
 
 
4.02
 
 
4.13
 
China
 
 
16.14
 
 
17.03
 
India
 
 
0.32
 
 
0.44
 
Brazil (discontinued operations)
 
 
 
 
6.33
 
Corporate
 
 
15.51
 
 
18.07
 
Consolidated assets
 
$
91.52
 
$
93.21
 
Property and Equipment:
 
 
 
 
 
 
 
USA
 
$
2.23
 
$
2.30
 
Other foreign
 
 
1.68
 
 
1.77
 
Europe (UK)
 
 
0.06
 
 
0.07
 
Mexico
 
 
2.14
 
 
2.17
 
China
 
 
2.52
 
 
2.70
 
India
 
 
0.03
 
 
0.05
 
Corporate
 
 
1.05
 
 
1.20
 
Less intersegment
 
 
(0.10)
 
 
(0.12)
 
Consolidated property and equipment
 
$
9.61
 
$
10.14
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
0.06
 
$
0.05
 
Other foreign
 
 
0.06
 
 
0.05
 
Europe (UK)
 
 
 
 
0.03
 
Mexico
 
 
 
 
0.03
 
China
 
 
0.13
 
 
0.31
 
India
 
 
 
 
0.02
 
Corporate
 
 
0.47
 
 
0.39
 
Consolidated capital expenditures
 
$
0.72
 
$
0.88
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
* Negative assets reflect intersegment accounts eliminated in consolidation