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Segment Reporting (Tables)
6 Months Ended
Jul. 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:
 
 
 
Three Months Ended July 31,
 
Six Months Ended July 31,
 
 
 
2017
 
2016
 
2017
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
12.63
 
 
52.83
%
$
11.79
 
 
52.94
%
$
25.33
 
 
54.05
%
$
23.98
 
 
56.24
%
International
 
 
11.28
 
 
47.17
%
 
10.48
 
 
47.06
%
 
21.54
 
 
45.95
%
 
18.66
 
 
43.76
%
Total
 
$
23.91
 
 
100.00
%
$
22.27
 
 
100.00
%
$
46.87
 
 
100.00
%
$
42.64
 
 
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 periods noted therein:
 
 
 
Three Months Ended 
July 31,
(in millions of dollars)
 
Six Months Ended 
July 31,
(in millions of dollars)
 
 
 
2017
 
2016
 
2017
 
2016
 
Net Sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
13.90
 
$
12.56
 
$
27.30
 
$
25.34
 
Other foreign
 
 
4.68
 
 
3.72
 
 
8.73
 
 
6.91
 
Europe (UK)
 
 
2.08
 
 
2.67
 
 
4.21
 
 
5.06
 
Mexico
 
 
0.95
 
 
0.81
 
 
1.87
 
 
1.57
 
China
 
 
12.89
 
 
11.55
 
 
23.41
 
 
19.96
 
Corporate
 
 
0.11
 
 
0.70
 
 
0.53
 
 
1.17
 
Less intersegment sales
 
 
(10.70)
 
 
(9.74)
 
 
(19.18)
 
 
(17.37)
 
Consolidated sales
 
$
23.91
 
$
22.27
 
$
46.87
 
$
42.64
 
External Sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
12.63
 
$
11.79
 
$
25.33
 
$
23.98
 
Other foreign
 
 
4.38
 
 
3.53
 
 
8.08
 
 
6.40
 
Europe (UK)
 
 
2.08
 
 
2.67
 
 
4.17
 
 
5.06
 
Mexico
 
 
0.58
 
 
0.36
 
 
1.15
 
 
0.73
 
China
 
 
4.24
 
 
3.92
 
 
8.14
 
 
6.47
 
Consolidated external sales
 
$
23.91
 
$
22.27
 
$
46.87
 
$
42.64
 
Intersegment Sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
1.27
 
$
0.77
 
$
1.97
 
$
1.36
 
Other foreign
 
 
0.30
 
 
0.19
 
 
0.65
 
 
0.51
 
Europe (UK)
 
 
 
 
 
 
0.04
 
 
 
Mexico
 
 
0.37
 
 
0.45
 
 
0.72
 
 
0.84
 
China
 
 
8.65
 
 
7.63
 
 
15.27
 
 
13.49
 
Corporate
 
 
0.11
 
 
0.70
 
 
0.53
 
 
1.17
 
Consolidated intersegment sales
 
$
10.70
 
$
9.74
 
$
19.18
 
$
17.37
 
 
 
 
Three Months Ended
July 31,
(in millions of dollars)
 
Six Months Ended
July 31,
(in millions of dollars)
 
 
 
2017
 
2016
 
2017
 
2016
 
Operating Profit (Loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
2.52
 
$
2.47
 
$
4.78
 
$
4.04
 
Other foreign
 
 
0.67
 
 
0.25
 
 
1.10
 
 
0.55
 
Europe (UK)
 
 
0.04
 
 
0.18
 
 
0.11
 
 
0.28
 
Mexico
 
 
0.01
 
 
0.02
 
 
0.04
 
 
0.01
 
China
 
 
0.58
 
 
1.31
 
 
1.55
 
 
1.78
 
Corporate
 
 
(1.72)
 
 
(1.59)
 
 
(3.10)
 
 
(3.92)
 
Less intersegment profit (loss)
 
 
0.08
 
 
(0.01)
 
 
0.17
 
 
0.06
 
Consolidated operating profit
 
$
2.18
 
$
2.63
 
$
4.65
 
$
2.80
 
Depreciation and Amortization Expense:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.03
 
$
0.04
 
$
0.06
 
$
0.08
 
Other foreign
 
 
0.03
 
 
0.06
 
 
0.07
 
 
0.08
 
Europe (UK)
 
 
 
 
 
 
 
 
 
Mexico
 
 
0.03
 
 
0.03
 
 
0.06
 
 
0.06
 
China
 
 
0.07
 
 
0.08
 
 
0.13
 
 
0.17
 
Corporate
 
 
0.05
 
 
0.14
 
 
0.09
 
 
0.29
 
Less intersegment
 
 
(0.01)
 
 
(0.04)
 
 
(0.02)
 
 
(0.08)
 
Consolidated depreciation & amortization expense
 
$
0.20
 
$
0.31
 
$
0.39
 
$
0.60
 
Interest Expense:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.01
 
 
0.02
 
 
0.03
 
 
0.06
 
Europe (UK)
 
 
 
 
 
 
 
 
 
Mexico
 
 
 
 
 
 
 
 
 
China
 
 
 
 
0.04
 
 
 
 
0.09
 
Corporate
 
 
0.02
 
 
0.12
 
 
0.08
 
 
0.22
 
Less intersegment
 
 
 
 
 
 
 
 
 
Consolidated interest expense
 
$
0.03
 
$
0.18
 
$
0.11
 
$
0.37
 
Income Tax Expense (Benefits):
 
 
 
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
$
 
$
 
$
 
$
 
Other foreign
 
 
0.21
 
 
0.08
 
 
0.26
 
 
0.11
 
Europe (UK)
 
 
0.03
 
 
0.02
 
 
0.04
 
 
0.03
 
Mexico
 
 
 
 
 
 
 
 
 
China
 
 
0.09
 
 
0.36
 
 
0.38
 
 
0.45
 
Corporate
 
 
(0.04)
 
 
0.54
 
 
0.28
 
 
0.37
 
Less intersegment
 
 
0.02
 
 
(0.01)
 
 
0.04
 
 
0.01
 
Consolidated income tax expense
 
$
0.31
 
$
0.99
 
$
1.00
 
$
0.97
 
Capital Expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.01
 
$
 
$
0.01
 
$
 
Other foreign
 
 
 
 
0.01
 
 
 
 
0.01
 
Europe (UK)
 
 
 
 
 
 
 
 
 
Mexico
 
 
0.02
 
 
 
 
0.03
 
 
 
China
 
 
0.04
 
 
 
 
0.06
 
 
0.02
 
India
 
 
0.02
 
 
0.01
 
 
0.02
 
 
0.02
 
Corporate
 
 
0.22
 
 
 
 
0.33
 
 
 
Consolidated capital expenditures
 
$
0.31
 
$
0.02
 
$
0.45
 
$
0.05
 
 
 
 
July 31, 2017
(in millions of dollars)
 
January 31, 2017
(in millions of dollars)
 
Total Assets:*
 
 
 
 
 
 
 
USA
 
$
61.04
 
$
56.34
 
Other foreign
 
 
20.18
 
 
18.16
 
Europe (UK)
 
 
4.34
 
 
3.61
 
Mexico
 
 
4.24
 
 
3.99
 
China
 
 
34.32
 
 
30.54
 
India
 
 
(1.24)
 
 
(1.36)
 
Corporate
 
 
20.27
 
 
26.00
 
Less intersegment
 
 
(54.47)
 
 
(52.73)
 
Consolidated assets
 
$
88.68
 
$
84.55
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
USA
 
$
28.15
 
$
30.94
 
Other foreign
 
 
12.58
 
 
10.17
 
Europe (UK)
 
 
4.28
 
 
3.58
 
Mexico
 
 
4.29
 
 
4.07
 
China
 
 
21.63
 
 
18.44
 
India
 
 
0.59
 
 
0.43
 
Corporate
 
 
17.15
 
 
16.92
 
Consolidated assets
 
$
88.68
 
$
84.55
 
Property and Equipment:
 
 
 
 
 
 
 
USA
 
$
2.03
 
$
2.09
 
Other foreign
 
 
1.54
 
 
1.55
 
Europe (UK)
 
 
0.03
 
 
0.03
 
Mexico
 
 
2.02
 
 
2.05
 
China
 
 
1.99
 
 
2.05
 
India
 
 
0.04
 
 
0.03
 
Corporate
 
 
1.01
 
 
0.75
 
Less intersegment
 
 
0.01
 
 
(0.02)
 
Consolidated property and equipment
 
$
8.67
 
$
8.53
 
Goodwill:
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
*Negative assets reflect intersegment amounts eliminated in consolidation