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Segment Data (Tables)
6 Months Ended
Jul. 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:
 
 
 
Three Months Ended July 31,
 
Six Months Ended July 31,
 
 
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
11.79
 
52.94
%
$
18.48
 
62.71
%
$
23.98
 
56.24
%
$
31.33
 
57.72
%
International
 
 
10.48
 
47.06
%
 
10.99
 
37.29
%
 
18.66
 
43.76
%
 
22.95
 
42.28
%
Total
 
$
22.27
 
100.00
%
$
29.47
 
100.00
%
$
42.64
 
100.00
%
$
54.28
 
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 segments for the years noted therein:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
July 31,
 
July 31,
 
 
 
 (in millions of dollars)
 
(in millions of dollars)
 
 
 
2016
 
2015
 
2016
 
2015
 
Net Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
12.56
 
$
19.51
 
$
25.34
 
$
33.16
 
Other foreign
 
 
3.72
 
 
3.76
 
 
6.91
 
 
6.84
 
Europe (UK)
 
 
2.67
 
 
3.45
 
 
5.06
 
 
9.06
 
Mexico
 
 
0.81
 
 
0.90
 
 
1.57
 
 
1.75
 
China
 
 
11.55
 
 
15.93
 
 
19.96
 
 
27.19
 
Corporate
 
 
0.70
 
 
0.61
 
 
1.17
 
 
1.23
 
Less intersegment sales
 
 
(9.74)
 
 
(14.69)
 
 
(17.37)
 
 
(24.95)
 
Consolidated sales
 
$
22.27
 
$
29.47
 
$
42.64
 
$
54.28
 
External Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
11.79
 
$
18.48
 
$
23.98
 
$
31.33
 
Other foreign
 
 
3.53
 
 
3.61
 
 
6.40
 
 
6.61
 
Europe (UK)
 
 
2.67
 
 
3.45
 
 
5.06
 
 
9.05
 
Mexico
 
 
0.36
 
 
0.35
 
 
0.73
 
 
0.65
 
China
 
 
3.92
 
 
3.58
 
 
6.47
 
 
6.64
 
Consolidated external sales
 
$
22.27
 
$
29.47
 
$
42.64
 
$
54.28
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.77
 
$
1.03
 
$
1.36
 
$
1.83
 
Other foreign
 
 
0.19
 
 
0.15
 
 
0.51
 
 
0.23
 
Europe (UK)
 
 
 
 
 
 
 
 
0.01
 
Mexico
 
 
0.45
 
 
0.55
 
 
0.84
 
 
1.10
 
China
 
 
7.63
 
 
12.35
 
 
13.49
 
 
20.55
 
Corporate
 
 
0.70
 
 
0.61
 
 
1.17
 
 
1.23
 
Consolidated intersegment sales
 
$
9.74
 
$
14.69
 
$
17.37
 
$
24.95
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
July 31,
 
July 31,
 
 
 
 (in millions of dollars)
 
(in millions of dollars)
 
 
 
2016
 
2015
 
2016
 
2015
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
2.47
 
$
5.12
 
$
4.04
 
$
7.69
 
Other foreign
 
 
0.25
 
 
0.41
 
 
0.55
 
 
0.31
 
Europe (UK)
 
 
0.18
 
 
0.41
 
 
0.28
 
 
2.20
 
Mexico
 
 
0.02
 
 
(0.04)
 
 
0.01
 
 
(0.09)
 
China
 
 
1.31
 
 
1.41
 
 
1.78
 
 
2.18
 
Corporate
 
 
(1.59)
 
 
(1.64)
 
 
(3.92)
 
 
(3.26)
 
Less intersegment profit (loss)
 
 
(0.01)
 
 
0.03
 
 
0.06
 
 
(0.11)
 
Consolidated operating profit
 
$
2.63
 
$
5.70
 
$
2.80
 
$
8.92
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.04
 
$
0.04
 
$
0.08
 
$
0.07
 
Other foreign
 
 
0.06
 
 
0.01
 
 
0.08
 
 
0.03
 
Europe (UK)
 
 
 
 
 
 
 
 
0.01
 
Mexico
 
 
0.03
 
 
0.04
 
 
0.06
 
 
0.07
 
China
 
 
0.08
 
 
0.08
 
 
0.17
 
 
0.16
 
Corporate
 
 
0.14
 
 
0.10
 
 
0.29
 
 
0.20
 
Less intersegment
 
 
(0.04)
 
 
(0.04)
 
 
(0.08)
 
 
(0.07)
 
Consolidated depreciation and amortization expense
 
$
0.31
 
$
0.23
 
$
0.60
 
$
0.47
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.02
 
 
0.04
 
 
0.06
 
 
0.06
 
Europe (UK)
 
 
 
 
 
 
 
 
0.01
 
Mexico
 
 
 
 
 
 
 
 
 
China
 
 
0.04
 
 
0.04
 
 
0.09
 
 
0.07
 
Corporate
 
 
0.12
 
 
0.13
 
 
0.22
 
 
0.25
 
Less intersegment
 
 
 
 
 
 
 
 
 
Consolidated interest expense
 
$
0.18
 
$
0.21
 
$
0.37
 
$
0.39
 
Income Tax Expense (Benefits) from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.08
 
 
0.07
 
 
0.11
 
 
0.12
 
Europe (UK)
 
 
0.02
 
 
0.02
 
 
0.03
 
 
0.42
 
Mexico
 
 
 
 
 
 
 
 
 
China
 
 
0.36
 
 
0.31
 
 
0.45
 
 
0.48
 
Corporate
 
 
0.54
 
 
1.50
 
 
0.37
 
 
1.80
 
Less intersegment
 
 
(0.01)
 
 
 
 
0.01
 
 
(0.03)
 
Consolidated income tax expense
 
$
0.99
 
$
1.90
 
$
0.97
 
$
2.79
 
 
 
 
July 31, 2016 
(in millions of dollars)
 
January 31, 2016 
(in millions of dollars)
 
Total Assets:*
 
 
 
 
 
 
 
USA
 
$
51.87
 
$
48.18
 
Other foreign
 
 
19.13
 
 
17.55
 
Europe (UK)
 
 
5.09
 
 
5.05
 
Mexico
 
 
3.97
 
 
4.25
 
China
 
 
28.61
 
 
29.92
 
India
 
 
(1.36)
 
 
(1.35)
 
Corporate
 
 
31.18
 
 
37.18
 
Less intersegment
 
 
(49.80)
 
 
(52.52)
 
Consolidated assets
 
$
88.69
 
$
88.26
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
USA
 
$
32.34
 
$
33.63
 
Other foreign
 
 
10.71
 
 
9.91
 
Europe (UK)
 
 
5.08
 
 
5.03
 
Mexico
 
 
3.95
 
 
4.23
 
China
 
 
19.22
 
 
17.63
 
India
 
 
0.43
 
 
0.44
 
Corporate
 
 
16.96
 
 
17.39
 
Consolidated assets
 
$
88.69
 
$
88.26
 
Property and Equipment:
 
 
 
 
 
 
 
USA
 
$
2.11
 
$
2.20
 
Other foreign
 
 
1.61
 
 
1.57
 
Europe (UK)
 
 
0.04
 
 
0.06
 
Mexico
 
 
2.05
 
 
2.11
 
China
 
 
2.21
 
 
2.37
 
India
 
 
0.04
 
 
0.03
 
Corporate
 
 
0.79
 
 
1.00
 
Less intersegment
 
 
(0.04)
 
 
(0.07)
 
Consolidated property and equipment
 
$
8.81
 
$
9.27
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
 
$
0.06
 
Other foreign
 
 
0.01
 
 
0.08
 
Europe (UK)
 
 
 
 
 
Mexico
 
 
 
 
0.04
 
China
 
 
0.02
 
 
0.16
 
India
 
 
0.02
 
 
 
Corporate
 
 
 
 
0.50
 
Consolidated capital expenditures
 
$
0.05
 
$
0.84
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
* Negative assets reflect intersegment accounts eliminated in consolidation