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SEGMENT REPORTING (Tables)
12 Months Ended
Jan. 31, 2018
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,
 
 
 
2018
 
2017
 
2016
 
Domestic
 
$
50.45
 
 
52.55
%
$
46.54
 
 
54.00
%
$
56.54
 
 
56.74
%
International
 
$
45.54
 
 
47.45
%
$
39.64
 
 
46.00
%
$
43.11
 
 
43.26
%
Total
 
$
95.99
 
 
100.00
%
$
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:
 
 
 
Year Ended January 31,
 
 
 
2018
 
2017
 
2016
 
 
 
(in 000’s)
 
USA
 
$
54.79
 
$
50.46
 
$
60.33
 
Other foreign
 
 
18.61
 
 
15.17
 
 
13.32
 
Europe (UK)
 
 
9.11
 
 
8.97
 
 
14.53
 
Mexico
 
 
3.87
 
 
3.27
 
 
3.65
 
China
 
 
52.63
 
 
40.64
 
 
50.32
 
Corporate
 
 
1.60
 
 
1.76
 
 
1.71
 
Less intersegment sales
 
 
(44.62)
 
 
(34.09)
 
 
(44.21)
 
Consolidated sales
 
$
95.99
 
$
86.18
 
$
99.65
 
External Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
USA
 
$
50.45
 
$
46.54
 
$
56.54
 
Other foreign
 
 
16.87
 
 
14.20
 
 
12.85
 
Europe (UK)
 
 
9.07
 
 
8.97
 
 
14.52
 
Mexico
 
 
2.48
 
 
1.66
 
 
1.61
 
China
 
 
17.12
 
 
14.81
 
 
14.13
 
Consolidated external sales
 
$
95.99
 
$
86.18
 
$
99.65
 
Intersegment Sales from continuing operations:
 
 
 
 
 
 
 
 
 
 
USA
 
$
4.34
 
$
3.92
 
$
3.79
 
Other foreign
 
 
1.74
 
 
0.97
 
 
0.47
 
Europe (UK)
 
 
0.04
 
 
 
 
0.01
 
Mexico
 
 
1.39
 
 
1.61
 
 
2.04
 
China
 
 
35.51
 
 
25.83
 
 
36.19
 
Corporate
 
 
1.60
 
 
1.76
 
 
1.71
 
Consolidated intersegment sales
 
$
44.62
 
$
34.09
 
$
44.21
 
 
 
 
Year Ended January 31,
 
 
 
2018
 
2017
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(in 000’s)
 
Operating Profit (Loss) from continuing operations:
 
 
 
 
 
 
 
 
 
 
USA
 
$
10.15
 
$
8.09
 
$
11.38
 
Other foreign
 
 
2.54
 
 
1.55
 
 
(0.12)
 
Europe (UK)
 
 
0.16
 
 
0.34
 
 
2.65
 
Mexico
 
 
(0.02)
 
 
(0.02)
 
 
0.04
 
China
 
 
3.28
 
 
4.09
 
 
4.69
 
Corporate
 
 
(7.69)
 
 
(7.35)
 
 
(6.65)
 
Less intersegment profit
 
 
0.06
 
 
0.15
 
 
(0.18)
 
Consolidated operating profit (loss)
 
 
8.48
 
$
6.85
 
$
11.81
 
Depreciation and Amortization Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.12
 
$
0.15
 
$
0.15
 
Other foreign
 
 
0.15
 
 
0.15
 
 
0.06
 
Europe (UK)
 
 
0.01
 
 
 
 
0.02
 
Mexico
 
 
0.11
 
 
0.12
 
 
0.12
 
China
 
 
0.25
 
 
0.25
 
 
0.38
 
Corporate
 
 
0.18
 
 
0.57
 
 
0.43
 
Less intersegment
 
 
(0.05)
 
 
(0.05)
 
 
(0.17)
 
Consolidated depreciation and amortization expense
 
$
0.77
 
$
1.19
 
$
0.99
 
Interest Expense from continuing operations:
 
 
 
 
 
 
 
 
 
 
Other foreign
 
$
0.05
 
$
0.10
 
$
0.13
 
Europe (UK)
 
 
0.01
 
 
0.01
 
 
0.02
 
China
 
 
 
 
0.12
 
 
0.14
 
Corporate
 
 
0.10
 
 
0.39
 
 
0.50
 
Consolidated interest expense
 
$
0.16
 
$
0.62
 
$
0.79
 
Income Tax Expense (Benefit) from continuing operations:
 
 
 
 
 
 
 
 
 
 
USA (shown in Corporate)
 
 
 
 
 
 
 
Other foreign
 
$
0.67
 
$
0.23
 
$
0.21
 
Europe (UK)
 
 
0.05
 
 
0.14
 
 
0.49
 
Mexico
 
 
 
 
0.08
 
 
(0.21)
 
China
 
 
0.60
 
 
1.11
 
 
1.11
 
Corporate
 
 
6.58
 
 
0.80
 
 
1.56
 
Less intersegment
 
 
0.00
 
 
0.02
 
 
(0.04)
 
Consolidated income tax expense (benefit)
 
$
7.90
 
$
2.38
 
$
3.12
 
   
 
 
Year Ended January 31,
 
 
 
2018
 
2017
 
2016
 
 
 
(in 000’s)
 
Total Assets: *
 
 
 
 
 
 
 
 
 
 
USA
 
$
67.02
 
$
56.34
 
 
 
 
Other foreign
 
 
20.30
 
 
18.16
 
 
 
 
Europe (UK)
 
 
4.63
 
 
3.61
 
 
 
 
Mexico
 
 
4.69
 
 
3.99
 
 
 
 
China
 
 
31.59
 
 
30.54
 
 
 
 
India
 
 
(0.85)
 
 
(1.36)
 
 
 
 
Corporate
 
 
22.27
 
 
26.00
 
 
 
 
Less intersegment
 
 
(55.12)
 
 
(52.73)
 
 
 
 
Consolidated assets
 
$
94.53
 
$
84.55
 
 
 
 
Total Assets Less Intersegment:*
 
 
 
 
 
 
 
 
 
 
USA
 
$
33.16
 
$
30.94
 
 
 
 
Other foreign
 
 
12.61
 
 
10.17
 
 
 
 
Europe (UK)
 
 
4.63
 
 
3.58
 
 
 
 
Mexico
 
 
4.84
 
 
4.07
 
 
 
 
China
 
 
16.97
 
 
18.44
 
 
 
 
India
 
 
0.98
 
 
0.43
 
 
 
 
Corporate
 
 
21.34
 
 
16.92
 
 
 
 
Consolidated assets
 
$
94.53
 
$
84.55
 
 
 
 
Property and Equipment (excluding assets held for sale at $0.2 million):
 
 
 
 
 
 
 
 
 
 
USA
 
$
1.99
 
$
2.09
 
 
 
 
Other foreign
 
 
1.50
 
 
1.55
 
 
 
 
Europe (UK)
 
 
0.03
 
 
0.03
 
 
 
 
Mexico
 
 
1.99
 
 
2.05
 
 
 
 
China
 
 
1.92
 
 
2.05
 
 
 
 
India
 
 
0.15
 
 
0.03
 
 
 
 
Corporate
 
 
1.18
 
 
0.75
 
 
 
 
Less intersegment
 
 
0.03
 
 
(0.02)
 
 
 
 
Consolidated long-lived assets
 
$
8.79
 
$
8.53
 
 
 
 
Capital Expenditures:
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.03
 
$
0.04
 
$
0.06
 
Other foreign
 
 
 
 
0.01
 
 
0.08
 
Europe (UK)
 
 
 
 
 
 
 
Mexico
 
 
0.06
 
 
0.05
 
 
0.04
 
China
 
 
0.12
 
 
0.06
 
 
0.16
 
India
 
 
0.14
 
 
0.02
 
 
 
Corporate
 
 
0.56
 
 
0.23
 
 
0.50
 
Consolidated capital expenditure
 
$
0.91
 
$
0.41
 
$
0.84
 
Goodwill:
 
 
 
 
 
 
 
 
 
 
USA
 
$
0.87
 
$
0.87
 
 
 
 
Consolidated goodwill
 
$
0.87
 
$
0.87
 
 
 
 
 
* Negative assets reflect intersegment amounts eliminated in consolidation