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SEGMENT REPORTING (Tables)
12 Months Ended
Jan. 31, 2017
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:
 
 
 
Years Ended January 31,
 
 
 
2017
 
2016
 
Domestic
 
$
46.54
 
54.00
%
$
56.54
 
56.74
%
International
 
$
39.64
 
46.00
%
$
43.11
 
43.26
%
Total
 
$
86.18
 
100.00
%
$
99.65
 
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:
 
 
 
Years Ended January 31,
 
 
 
2017
 
2016
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
Net Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
50.46
 
$
60.33
 
Other foreign
 
 
15.17
 
 
13.32
 
Europe (UK)
 
 
8.97
 
 
14.53
 
Mexico
 
 
3.27
 
 
3.65
 
China
 
 
40.64
 
 
50.32
 
Corporate
 
 
1.76
 
 
1.71
 
Less intersegment sales
 
 
(34.09)
 
 
(44.21)
 
Consolidated sales
 
$
86.18
 
$
99.65
 
External Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
46.54
 
$
56.54
 
Other foreign
 
 
14.20
 
 
12.85
 
Europe (UK)
 
 
8.97
 
 
14.52
 
Mexico
 
 
1.66
 
 
1.61
 
China
 
 
14.81
 
 
14.13
 
Consolidated external sales
 
$
86.18
 
$
99.65
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
USA
 
$
3.92
 
$
3.79
 
Other foreign
 
 
0.97
 
 
0.47
 
Europe (UK)
 
 
 
 
0.01
 
Mexico
 
 
1.61
 
 
2.04
 
China
 
 
25.83
 
 
36.19
 
Corporate
 
 
1.76
 
 
1.71
 
Consolidated intersegment sales
 
$
34.09
 
$
44.21
 
 
 
 
Year Ended 
January 31
 
 
 
2017
 
2016
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
USA
 
$
8.09
 
$
11.38
 
Other foreign
 
 
1.55
 
 
(0.12)
 
Europe (UK)
 
 
0.34
 
 
2.65
 
Mexico
 
 
(0.02)
 
 
0.04
 
China
 
 
4.09
 
 
4.69
 
Corporate
 
 
(7.35)
 
 
(6.65)
 
Less intersegment profit
 
 
0.15
 
 
(0.18)
 
Consolidated operating profit (loss)
 
$
6.85
 
$
11.81
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
USA
 
$
0.15
 
$
0.15
 
Other foreign
 
 
0.15
 
 
0.06
 
Europe (UK)
 
 
 
 
0.02
 
Mexico
 
 
0.12
 
 
0.12
 
China
 
 
0.25
 
 
0.38
 
Corporate
 
 
0.57
 
 
0.43
 
Less intersegment
 
 
(0.05)
 
 
(0.17)
 
Consolidated depreciation and amortization expense
 
$
1.19
 
$
0.99
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
Other foreign
 
$
0.10
 
$
0.13
 
Europe (UK)
 
 
0.01
 
 
0.02
 
China
 
 
0.12
 
 
0.14
 
Corporate
 
 
0.39
 
 
0.50
 
Consolidated interest expense
 
$
0.62
 
$
0.79
 
Income Tax Expense (Benefit) from continuing operations:
 
 
 
 
 
 
 
USA (shown in Corporate)
 
 
 
 
 
Other foreign
 
$
0.23
 
$
0.21
 
Europe (UK)
 
 
0.14
 
 
0.49
 
Mexico
 
 
0.08
 
 
(0.21)
 
China
 
 
1.11
 
 
1.11
 
Corporate
 
 
0.80
 
 
1.56
 
Less intersegment
 
 
0.02
 
 
(0.04)
 
Consolidated income tax expense (benefit)
 
$
2.38
 
$
3.12
 
 
 
 
Year Ended
 
 
 
January 31
 
 
 
2017
 
2016
 
 
 
(in millions of dollars)
 
(in millions of dollars)
 
 
 
 
 
 
 
Total Assets: *
 
 
 
 
 
 
 
USA
 
$
56.34
 
$
48.18
 
Other foreign
 
 
18.16
 
 
17.55
 
Europe (UK)
 
 
3.61
 
 
5.05
 
Mexico
 
 
3.99
 
 
4.25
 
China
 
 
30.54
 
 
29.92
 
India
 
 
(1.36)
 
 
(1.35)
 
Corporate
 
 
26.00
 
 
37.18
 
Less intersegment
 
 
(52.73)
 
 
(52.52)
 
Consolidated assets
 
$
84.55
 
$
88.26
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
USA
 
$
30.94
 
$
33.63
 
Other foreign
 
 
10.17
 
 
9.91
 
Europe (UK)
 
 
3.58
 
 
5.03
 
Mexico
 
 
4.07
 
 
4.23
 
China
 
 
18.44
 
 
17.63
 
India
 
 
0.43
 
 
0.44
 
Corporate
 
 
16.92
 
 
17.39
 
Consolidated assets
 
$
84.55
 
$
88.26
 
Property and Equipment (excluding assets held for sale at $0.9 million):
 
 
 
 
 
 
 
USA
 
$
2.09
 
$
2.20
 
Other foreign
 
 
1.55
 
 
1.57
 
Europe (UK)
 
 
0.03
 
 
0.06
 
Mexico
 
 
2.05
 
 
2.11
 
China
 
 
2.05
 
 
2.37
 
India
 
 
0.03
 
 
0.03
 
Corporate
 
 
0.75
 
 
1.00
 
Less intersegment
 
 
(0.02)
 
 
(0.07)
 
Consolidated long-lived assets
 
$
8.53
 
$
9.27
 
Capital Expenditures:
 
 
 
 
 
 
 
USA
 
$
0.04
 
$
0.06
 
Other foreign
 
 
0.01
 
 
0.08
 
Europe (UK)
 
 
 
 
 
Mexico
 
 
0.05
 
 
0.04
 
China
 
 
0.06
 
 
0.16
 
India
 
 
0.02
 
 
 
Corporate
 
 
0.23
 
 
0.50
 
Consolidated capital expenditure
 
$
0.41
 
$
0.84
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
* Negative assets reflect intersegment amounts eliminated in consolidation