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MANUFACTURING SEGMENT DATA (Tables)
12 Months Ended
Jan. 31, 2016
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)
 
 
 
2016
 
 
2015
 
Domestic
 
$
56.54
 
56.74
%
 
$
50.08
 
53.60
%
International
 
$
43.11
 
43.26
%
 
 
43.34
 
46.40
%
Total
 
$
99.65
 
100.00
%
 
$
93.42
 
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
 
 
 
2016
 
2015
 
 
 
(in millions)
 
(in millions)
 
Net Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
60.33
 
$
54.54
 
Other foreign
 
 
13.32
 
 
14.59
 
Europe (UK)
 
 
14.53
 
 
14.41
 
Mexico
 
 
3.65
 
 
3.66
 
China
 
 
50.32
 
 
46.76
 
Corporate
 
 
1.71
 
 
2.34
 
Less intersegment sales
 
 
(44.21)
 
 
(42.88)
 
Consolidated sales
 
$
99.65
 
$
93.42
 
External Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
56.54
 
$
50.08
 
Other foreign
 
 
12.85
 
 
13.12
 
Europe (UK)
 
 
14.52
 
 
14.40
 
Mexico
 
 
1.61
 
 
1.61
 
China
 
 
14.13
 
 
14.21
 
Consolidated external sales
 
$
99.65
 
$
93.42
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
3.79
 
$
4.46
 
Other foreign
 
 
0.47
 
 
1.47
 
Europe (UK)
 
 
0.01
 
 
0.01
 
Mexico
 
 
2.04
 
 
2.05
 
China
 
 
36.19
 
 
32.55
 
Corporate
 
 
1.71
 
 
2.34
 
Consolidated intersegment sales
 
$
44.21
 
$
42.88
 
 
*Negative assets reflect intersegment accounts eliminated in consolidation
 
 
 
Year Ended January 31
 
 
 
2016
 
2015
 
 
 
(in millions)
 
(in millions)
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
USA
 
$
11.38
 
$
7.27
 
Other foreign
 
 
(0.12)
 
 
0.33
 
Europe (UK)
 
 
2.65
 
 
2.17
 
Mexico
 
 
0.04
 
 
(0.28)
 
China
 
 
4.69
 
 
4.12
 
Corporate
 
 
(6.65)
 
 
(6.71)
 
Less intersegment profit
 
 
(0.18)
 
 
0.06
 
Consolidated operating profit (loss)
 
$
11.81
 
$
6.96
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
Other foreign
 
$
0.13
 
$
0.07
 
Europe (UK)
 
 
0.02
 
 
0.04
 
China
 
 
0.14
 
 
0.06
 
Corporate
 
 
0.50
 
 
1.52
 
Consolidated interest expense
 
$
0.79
 
$
1.69
 
Income Tax Expense (Benefit) from continuing operations:
 
 
 
 
 
 
 
Other foreign
 
$
0.21
 
$
0.09
 
Europe (UK)
 
 
0.49
 
 
0.46
 
Mexico
 
 
(0.21)
 
 
(0.08)
 
China
 
 
1.11
 
 
0.97
 
Corporate
 
 
1.56
 
 
(9.58)
 
Less intersegment
 
 
(0.04)
 
 
(0.05)
 
Consolidated income tax expense (benefit) from continuing operations
 
$
3.12
 
$
(8.19)
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
USA
 
$
0.15
 
$
0.19
 
Other foreign
 
 
0.06
 
 
0.10
 
Europe (UK)
 
 
0.02
 
 
0.02
 
Mexico
 
 
0.12
 
 
0.06
 
China
 
 
0.38
 
 
0.23
 
Corporate
 
 
0.43
 
 
0.54
 
Less intersegment
 
 
(0.17)
 
 
(0.03)
 
Consolidated depreciation and amortization expense
 
$
0.99
 
$
1.11
 
Total Assets: *
 
 
 
 
 
 
 
USA
 
$
48.18
 
$
36.35
 
Other foreign
 
 
17.55
 
 
18.00
 
Europe (UK)
 
 
5.05
 
 
6.75
 
Mexico
 
 
4.25
 
 
4.20
 
China
 
 
29.92
 
 
33.04
 
India
 
 
(1.35)
 
 
(1.31)
 
Brazil (discontinued operations)
 
 
 
 
6.34
 
Corporate
 
 
37.18
 
 
70.33
 
Less intersegment
 
 
(52.52)
 
 
(80.49)
 
Consolidated assets
 
$
88.26
 
$
93.21
 
 
* Negative assets reflect intersegment accounts eliminated in consolidation
 
 
 
Year Ended January 31
 
 
 
2016
 
2015
 
 
 
(in millions)
 
(in millions)
 
USA
 
$
33.63
 
$
30.14
 
Other foreign
 
 
9.91
 
 
10.32
 
Europe (UK)
 
 
5.03
 
 
6.75
 
Mexico
 
 
4.23
 
 
4.13
 
China
 
 
17.63
 
 
17.03
 
India
 
 
0.44
 
 
0.44
 
Brazil (discontinued operations)
 
 
 
 
6.33
 
Corporate
 
 
17.39
 
 
18.07
 
Consolidated assets
 
$
88.26
 
$
93.21
 
Property and Equipment (excluding assets held for sale at $1.1 million):
 
 
 
 
 
 
 
USA
 
$
2.20
 
$
2.30
 
Other foreign
 
 
1.57
 
 
1.77
 
Europe (UK)
 
 
0.06
 
 
0.07
 
Mexico
 
 
2.11
 
 
2.17
 
China
 
 
2.37
 
 
2.70
 
India
 
 
0.03
 
 
0.05
 
Corporate
 
 
1.00
 
 
1.20
 
Less intersegment
 
 
(0.07)
 
 
(0.12)
 
Consolidated long-lived assets
 
$
9.27
 
$
10.14
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
0.06
 
$
0.05
 
Other foreign
 
 
0.08
 
 
0.05
 
Europe (UK)
 
 
 
 
0.03
 
Mexico
 
 
0.04
 
 
0.03
 
China
 
 
0.16
 
 
0.31
 
India
 
 
 
 
0.02
 
Corporate
 
 
0.50
 
 
0.44
 
Consolidated capital expenditure
 
$
0.84
 
$
0.93
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87