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Segment Data (Tables)
9 Months Ended
Oct. 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 October 31,
 
Nine Months Ended October 31,
 
 
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
11.26
 
 
48.45
%
$
14.66
 
 
58.88
%
$
35.24
 
 
53.49
%
$
45.98
 
 
58.08
%
International
 
 
11.98
 
 
51.55
%
 
10.23
 
 
41.12
%
 
30.64
 
 
46.51
%
 
33.19
 
 
41.92
%
Total
 
$
23.24
 
 
100.00
%
$
24.89
 
 
100.00
%
$
65.88
 
 
100.00
%
$
79.17
 
 
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
 
Nine Months Ended
 
 
 
October 31,
 
October 31,
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
 
 
2016
 
2015
 
2016
 
2015
 
Net Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
12.75
 
$
15.96
 
$
38.09
 
$
49.12
 
Other foreign
 
 
5.34
 
 
3.73
 
 
12.25
 
 
10.57
 
Europe (UK)
 
 
1.90
 
 
2.81
 
 
6.95
 
 
11.88
 
Mexico
 
 
0.84
 
 
1.06
 
 
2.42
 
 
2.81
 
China
 
 
10.41
 
 
13.00
 
 
30.37
 
 
40.18
 
Corporate
 
 
0.27
 
 
0.32
 
 
1.44
 
 
1.55
 
Less intersegment sales
 
 
(8.27)
 
 
(11.99)
 
 
(25.64)
 
 
(36.94)
 
Consolidated sales
 
$
23.24
 
$
24.89
 
$
65.88
 
$
79.17
 
External Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
11.26
 
$
14.66
 
$
35.24
 
$
45.98
 
Other foreign
 
 
5.09
 
 
3.61
 
 
11.49
 
 
10.23
 
Europe (UK)
 
 
1.90
 
 
2.81
 
 
6.95
 
 
11.87
 
Mexico
 
 
0.40
 
 
0.44
 
 
1.13
 
 
1.09
 
China
 
 
4.59
 
 
3.37
 
 
11.07
 
 
10.00
 
Consolidated external sales
 
$
23.24
 
$
24.89
 
$
65.88
 
$
79.17
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
1.49
 
$
1.30
 
$
2.85
 
$
3.14
 
Other foreign
 
 
0.25
 
 
0.12
 
 
0.76
 
 
0.34
 
Europe (UK)
 
 
 
 
 
 
 
 
0.01
 
Mexico
 
 
0.44
 
 
0.62
 
 
1.29
 
 
1.72
 
China
 
 
5.82
 
 
9.63
 
 
19.30
 
 
30.18
 
Corporate
 
 
0.27
 
 
0.32
 
 
1.44
 
 
1.55
 
Consolidated intersegment sales
 
$
8.27
 
$
11.99
 
$
25.64
 
$
36.94
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
1.58
 
$
3.11
 
$
5.62
 
$
10.80
 
Other foreign
 
 
0.81
 
 
0.27
 
 
1.36
 
 
0.58
 
Europe (UK)
 
 
0.01
 
 
0.26
 
 
0.29
 
 
2.45
 
Mexico
 
 
0.04
 
 
0.17
 
 
0.05
 
 
0.08
 
China
 
 
1.37
 
 
1.16
 
 
3.15
 
 
3.35
 
Corporate
 
 
(1.60)
 
 
(1.67)
 
 
(5.56)
 
 
(4.93)
 
Less intersegment profit (loss)
 
 
0.03
 
 
(0.11)
 
 
0.09
 
 
(0.22)
 
Consolidated operating profit
 
$
2.25
 
$
3.19
 
$
5.00
 
$
12.11
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.04
 
$
0.04
 
$
0.12
 
$
0.11
 
Other foreign
 
 
0.03
 
 
0.01
 
 
0.11
 
 
0.03
 
Europe (UK)
 
 
 
 
 
 
 
 
0.01
 
Mexico
 
 
0.03
 
 
0.04
 
 
0.09
 
 
0.11
 
China
 
 
0.08
 
 
0.07
 
 
0.25
 
 
0.24
 
Corporate
 
 
0.14
 
 
0.11
 
 
0.43
 
 
0.31
 
Less intersegment
 
 
0.04
 
 
(0.03)
 
 
(0.04)
 
 
(0.11)
 
Consolidated depreciation and amortization expense
 
$
0.36
 
$
0.24
 
$
0.96
 
$
0.70
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
October 31,
 
October 31,
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.02
 
 
0.03
 
 
0.08
 
 
0.08
 
Europe (UK)
 
 
 
 
 
 
 
 
0.01
 
Mexico
 
 
 
 
 
 
 
 
 
China
 
 
0.04
 
 
0.03
 
 
0.12
 
 
0.11
 
Corporate
 
 
0.09
 
 
0.12
 
 
0.32
 
 
0.38
 
Less intersegment
 
 
 
 
 
 
 
 
 
Consolidated interest expense
 
$
0.15
 
$
0.18
 
$
0.52
 
$
0.58
 
Income Tax Expense (Benefits) from continuing operations:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.16
 
 
0.08
 
 
0.27
 
 
0.19
 
Europe (UK)
 
 
0.01
 
 
0.01
 
 
0.04
 
 
0.44
 
Mexico
 
 
 
 
 
 
 
 
 
China
 
 
0.36
 
 
0.30
 
 
0.81
 
 
0.78
 
Corporate
 
 
0.04
 
 
0.50
 
 
0.41
 
 
2.31
 
Less intersegment
 
 
0.01
 
 
(0.01)
 
 
0.02
 
 
(0.04)
 
Consolidated income tax expense
 
$
0.58
 
$
0.88
 
$
1.55
 
$
3.68
 
 
 
 
October 31, 2016
 
January 31, 2016
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
Total Assets:*
 
 
 
 
 
 
 
USA
 
$
53.66
 
$
48.18
 
Other foreign
 
 
19.47
 
 
17.55
 
Europe (UK)
 
 
4.05
 
 
5.05
 
Mexico
 
 
4.01
 
 
4.25
 
China
 
 
28.43
 
 
29.92
 
India
 
 
(1.34)
 
 
(1.35)
 
Corporate
 
 
28.16
 
 
37.18
 
Less intersegment
 
 
(51.39)
 
 
(52.52)
 
Consolidated assets
 
$
85.05
 
$
88.26
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
USA
 
$
30.75
 
$
33.63
 
Other foreign
 
 
10.83
 
 
9.91
 
Europe (UK)
 
 
4.04
 
 
5.03
 
Mexico
 
 
3.93
 
 
4.23
 
China
 
 
18.01
 
 
17.63
 
India
 
 
0.46
 
 
0.44
 
Corporate
 
 
17.03
 
 
17.39
 
Consolidated assets
 
$
85.05
 
$
88.26
 
Property and Equipment:
 
 
 
 
 
 
 
USA
 
$
2.10
 
$
2.20
 
Other foreign
 
 
1.54
 
 
1.57
 
Europe (UK)
 
 
0.04
 
 
0.06
 
Mexico
 
 
2.02
 
 
2.11
 
China
 
 
2.14
 
 
2.37
 
India
 
 
0.03
 
 
0.03
 
Corporate
 
 
0.70
 
 
1.00
 
Less intersegment
 
 
(0.03)
 
 
(0.07)
 
Consolidated property and equipment
 
$
8.54
 
$
9.27
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
* Negative assets reflect intersegment accounts eliminated in consolidation
 
 
 
Nine Months Ended
 
Nine Months Ended
 
 
 
October 31, 2016
 
October 31, 2015
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
 
 
 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
0.02
 
$
0.06
 
Other foreign
 
 
 
 
0.06
 
Europe (UK)
 
 
 
 
 
Mexico
 
 
 
 
 
China
 
 
0.03
 
 
0.13
 
India
 
 
0.02
 
 
 
Corporate
 
 
0.05
 
 
0.47
 
Consolidated capital expenditures
 
$
0.12
 
$
0.72