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Segment Data (Tables)
3 Months Ended
Apr. 30, 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:
 
 
 
Three Months Ended April 30,
 
 
 
2016
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
12.19
 
59.86
%
 
$
12.84
 
51.73
%
 
 
 
 
 
 
 
 
 
 
 
 
 
International
 
 
8.18
 
40.14
%
 
 
11.98
 
48.27
%
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
20.37
 
100.00
%
 
$
24.82
 
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: 
 
 
 
Three Months Ended
April 30,
(in millions of dollars)
 
 
 
2016
 
2015
 
Net Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
12.78
 
$
13.65
 
Other foreign
 
 
3.19
 
 
3.08
 
Europe (UK)
 
 
2.39
 
 
5.61
 
Mexico
 
 
0.76
 
 
0.86
 
China
 
 
8.41
 
 
11.26
 
Corporate
 
 
0.47
 
 
0.62
 
Less intersegment sales
 
 
(7.63)
 
 
(10.26)
 
Consolidated sales
 
$
20.37
 
$
24.82
 
External Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
12.19
 
$
12.84
 
Other foreign
 
 
2.87
 
 
3.01
 
Europe (UK)
 
 
2.39
 
 
5.60
 
Mexico
 
 
0.37
 
 
0.31
 
China
 
 
2.55
 
 
3.06
 
Consolidated external sales
 
$
20.37
 
$
24.82
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
0.59
 
$
0.81
 
Other foreign
 
 
0.32
 
 
0.07
 
Europe (UK)
 
 
 
 
0.01
 
Mexico
 
 
0.39
 
 
0.55
 
China
 
 
5.86
 
 
8.20
 
Corporate
 
 
0.47
 
 
0.62
 
Consolidated intersegment sales
 
$
7.63
 
$
10.26
 
 
 
 
Three Months Ended
April 30,
(in millions of dollars)
 
 
 
2016
 
2015
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
USA
 
$
1.57
 
$
2.57
 
Other foreign
 
 
0.30
 
 
(0.10)
 
Europe (UK)
 
 
0.10
 
 
1.79
 
Mexico
 
 
(0.01)
 
 
(0.05)
 
China
 
 
0.47
 
 
0.77
 
Corporate
 
 
(2.33)
 
 
(1.62)
 
Less intersegment profit (loss)
 
 
0.07
 
 
(0.14)
 
Consolidated operating profit
 
$
0.17
 
$
3.22
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
USA
 
$
0.04
 
$
0.04
 
Other foreign
 
 
0.02
 
 
0.02
 
Europe (UK)
 
 
 
 
 
Mexico
 
 
0.03
 
 
0.03
 
China
 
 
0.09
 
 
0.08
 
Corporate
 
 
0.15
 
 
0.10
 
Less intersegment
 
 
(0.04)
 
 
(0.03)
 
Consolidated depreciation & amortization expense
 
$
0.29
 
$
0.24
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
Other foreign
 
 
0.04
 
 
0.02
 
Europe (UK)
 
 
 
 
 
Mexico
 
 
 
 
 
China
 
 
0.04
 
 
0.04
 
Corporate
 
 
0.12
 
 
0.12
 
Less intersegment
 
 
 
 
 
Consolidated interest expense
 
$
0.20
 
$
0.18
 
Income Tax Expense (Benefits) from continuing operations:
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
Other foreign
 
 
0.03
 
 
0.05
 
Europe (UK)
 
 
0.01
 
 
0.40
 
Mexico
 
 
 
 
 
China
 
 
0.09
 
 
0.17
 
Corporate
 
 
(0.17)
 
 
0.30
 
Less intersegment
 
 
0.02
 
 
(0.03)
 
Consolidated income tax expense
 
$
(0.02)
 
$
0.89
 
 
 
 
April 30, 2016
(in millions of
dollars)
 
January 31, 2016
(in millions of
dollars)
 
Total Assets:*
 
 
 
 
 
 
 
USA
 
$
49.37
 
$
48.18
 
Other foreign
 
 
19.57
 
 
17.55
 
Europe (UK)
 
 
5.19
 
 
5.05
 
Mexico
 
 
3.98
 
 
4.25
 
China
 
 
27.36
 
 
29.92
 
India
 
 
(1.40)
 
 
(1.35)
 
Corporate
 
 
34.35
 
 
37.18
 
Less intersegment
 
 
(47.38)
 
 
(52.52)
 
Consolidated assets
 
$
91.04
 
$
88.26
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
USA
 
$
32.49
 
$
33.63
 
Other foreign
 
 
11.59
 
 
9.91
 
Europe (UK)
 
 
5.18
 
 
5.03
 
Mexico
 
 
3.89
 
 
4.23
 
China
 
 
20.11
 
 
17.63
 
India
 
 
0.43
 
 
0.44
 
Corporate
 
 
17.35
 
 
17.39
 
Consolidated assets
 
$
91.04
 
$
88.26
 
Property and Equipment:
 
 
 
 
 
 
 
USA
 
$
2.15
 
$
2.20
 
Other foreign
 
 
1.70
 
 
1.57
 
Europe (UK)
 
 
0.05
 
 
0.06
 
Mexico
 
 
2.08
 
 
2.11
 
China
 
 
2.29
 
 
2.37
 
India
 
 
0.03
 
 
0.03
 
Corporate
 
 
0.90
 
 
1.00
 
Less intersegment
 
 
(0.06)
 
 
(0.07)
 
Consolidated property and equipment
 
$
9.14
 
$
9.27
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
 
$
0.06
 
Other foreign
 
 
 
 
0.08
 
Europe (UK)
 
 
 
 
 
Mexico
 
 
 
 
0.04
 
China
 
 
0.02
 
 
0.16
 
India
 
 
0.01
 
 
 
Corporate
 
 
 
 
0.50
 
Consolidated capital expenditures
 
$
0.03
 
$
0.84
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
  * Negative assets reflect intersegment accounts eliminated in consolidation