SEGMENT REPORTING (Tables)

3 Months Ended

Apr. 30, 2025

Segment Reporting [Abstract]

Schedule of Domestic and international sales from continuing operations

	Three Months Ended April 30,
	2025		2024
Domestic	$	20.7	$	14.3
International		26.0		22.0
Total	$	46.7	$	36.3

Schedule of segment information

The table below represents information about reported segments for the three-month periods noted therein:

	Three Months Ended April 30,
	2025			2024
	(in millions of dollars)
Net Sales
US Operations (including Corporate)	$	22.5		$	15.9
Europe		12.1			6.0
Mexico		1.8			1.6
Asia		12.0			10.4
Canada		2.4			3.0
Latin America		4.3			4.9
Other foreign		4.7			4.5
Less intersegment sales		(13.1	)		(10.0	)
Consolidated sales	$	46.7		$	36.3
External Sales
USA Operations (including Corporate)	$	20.7		$	14.3
Europe		11.8			6.0
Mexico		1.2			1.1
Asia		3.6			3.3
Canada		2.3			3.0
Latin America		4.1			4.8
Other foreign		3.0			3.8
Consolidated external sales	$	46.7		$	36.3
Intersegment Sales
USA Operations (including Corporate)	$	1.8		$	1.6
Europe (UK)		0.3			—
Mexico		0.6			0.5
Asia		8.4			7.1
Canada		0.1			—
Latin America		0.2			0.1
Other foreign		1.7			0.7
Consolidated intersegment sales	$	13.1		$	10.0

	Three Months Ended April 30,
	2025			2024
	(in millions of dollars)
Cost of Goods Sold:
USA Operations (including Corporate)	$	15.3		$	9.1
Europe		8.9			4.5
Mexico		1.8			1.5
Asia		9.6			8.2
Canada		1.9			1.7
Latin America		2.9			2.2
Other foreign		3.1			2.7
Less intersegment cost of goods sold		(12.4	)		(9.8	)
Consolidated cost of goods sold	$	31.1		$	20.1
Gross Profit:
USA Operations (including Corporate)	$	7.2		$	6.8
Europe		3.2			1.5
Mexico		—			0.1
Asia		2.4			2.2
Canada		0.5			1.3
Latin America		1.4			2.7
Other foreign		1.6			1.8
Less intersegment loss		(0.7	)		(0.2	)
Consolidated gross profit	$	15.6		$	16.2
Operating Expenses:
USA Operations (including Corporate)	$	10.7		$	7.5
Europe		4.0			1.9
Mexico		0.7			0.5
Asia		1.5			1.2
Canada		0.7			1.0
Latin America		1.6			0.9
Other foreign		1.4			1.3
Less intersegment operating expenses		(0.3	)		(0.3	)
Consolidated operating expenses	$	20.3		$	14.0
Operating (Loss) Income:
USA Operations (including Corporate)	$	(3.5	)	$	(0.7	)
Europe		(0.8	)		(0.4	)
Mexico		(0.7	)		(0.4	)
Asia		0.9			1.0
Canada		(0.2	)		0.3
Latin America		(0.2	)		1.8
Other foreign		0.2			0.5
Less intersegment loss (income)		(0.3	)		0.1
Operating (loss) income	($	4.6	)	$	2.2

	As of April 30,			As of January 31,
	2025			2025
	(in millions of dollars)
Total Assets:
USA Operations (including Corporate)	$	169.3		$	167.4
Europe		63.2			60.3
Mexico		14.1			13.7
Asia		47.4			48.0
Canada		6.3			6.4
Latin America		22.9			21.7
Other foreign		19.6			18.3
Less intersegment		(124.7	)		(123.3	)
Consolidated assets	$	218.1		$	212.5
Total Assets Less Intersegment:
USA Operations (including Corporate)	$	87.0		$	85.6
Europe		57.7			55.3
Mexico		11.6			11.2
Asia		21.4			21.3
Canada		4.3			4.6
Latin America		18.3			18.0
Other foreign		17.8			16.5
Consolidated assets	$	218.1		$	212.5
Total Goodwill and Intangible Assets
USA Operations (including Corporate)	$	17.0		$	17.1
Europe		24.3			22.7
Other foreign		1.9			1.9
Consolidated goodwill and intangible assets	$	43.2		$	41.7

Schedule of external sales by product line

The table below presents external sales by product line:

	Three Months Ended April 30, (in millions of dollars)
	2025		2024
External Sales by product lines:
Disposables	$	13.1	$	13.2
Chemical		6.1		6.3
Fire		21.0		10.5
Gloves		0.3		0.5
High Visibility		1.0		1.2
High Performance Wear		1.6		1.2
Wovens		3.6		3.4
Consolidated external sales	$	46.7	$	36.3