Segment Reporting (Tables)

6 Months Ended

Jul. 31, 2018

Segment Reporting [Abstract]

Schedule of geographic revenue

	Three Months Ended July 31,								Six Months Ended July 31,
	2018				2017				2018				2017
Domestic	$	13.36	52.16	%	$	12.63	52.83	%	$	25.71	51.47	%	$	25.33	54.05	%
International		12.26	47.84	%		11.28	47.17	%		24.25	48.53	%		21.54	45.95	%
Total	$	25.62	100.00	%	$	23.91	100.00	%	$	49.96	100.00	%	$	46.87	100.00	%

Segment information

	Three Months Ended July 31, (in millions of dollars)						Six Months Ended July 31, (in millions of dollars)
	2018			2017			2018			2017
Net Sales:
USA	$	14.76		$	13.90		$	28.07		$	27.30
Other foreign		5.86			4.68			10.97			8.73
Europe (UK)		2.56			2.08			5.13			4.21
Mexico		1.21			0.95			2.68			1.87
China		13.66			12.89			27.50			23.41
Corporate		0.39			0.11			0.75			0.53
Less intersegment sales		(12.82	)		(10.70	)		(25.14	)		(19.18	)
Consolidated sales	$	25.62		$	23.91		$	49.96		$	46.87
External Sales:
USA	$	13.36		$	12.63		$	25.71		$	25.33
Other foreign		4.84			4.38			9.20			8.08
Europe (UK)		2.56			2.08			5.13			4.17
Mexico		0.82			0.58			1.93			1.15
China		4.04			4.24			7.99			8.14
Consolidated external sales	$	25.62		$	23.91		$	49.96		$	46.87
Intersegment Sales:
USA	$	1.40		$	1.27		$	2.36		$	1.97
Other foreign		1.02			0.30			1.77			0.65
Europe (UK)		-----			-----			-----			0.04
Mexico		0.39			0.37			0.75			0.72
China		9.62			8.65			19.51			15.27
Corporate		0.39			0.11			0.75			0.53
Consolidated intersegment sales	$	12.82		$	10.70		$	25.14		$	19.18
Operating Profit (Loss):
USA	$	2.15		$	2.52		$	4.78		$	4.78
Other foreign		0.06			0.67			.62			1.10
Europe (UK)		0.09			0.04			0.18			0.11
Mexico		0.08			0.01			0.21			0.04
China		0.93			0.58			1.51			1.55
Corporate		(1.56	)		(1.72	)		(3.35	)		(3.10	)
Less intersegment profit (loss)		(0.10	)		0.08			0.11			0.17
Consolidated operating profit	$	1.65		$	2.18		$	4.06		$	4.65
Depreciation and Amortization Expense:
USA	$	0.03		$	0.03		$	0.06		$	0.06
Other foreign		0.07			0.03			0.11			0.07
Europe (UK)		-----			-----			0.01			-----
Mexico		0.03			0.03			0.06			0.06
China		0.07			0.07			0.12			0.13
Corporate		0.05			0.05			0.10			0.09
Less intersegment		(0.01	)		(0.01	)		(0.03	)		(0.02	)
Consolidated depreciation & amortization expense	$	0.24		$	0.20		$	0.43		$	0.39
Interest Expense:
Other foreign	$	0.02		$	0.01			0.03			0.03
China		-----			-----			-----			-----
Corporate		0.02			0.02			0.04			0.08
Consolidated interest expense	$	0.04		$	0.03		$	0.07		$	0.11
Income Tax Expense:
Other foreign	$	0.12		$	0.21		$	0.21		$	0.26
Europe (UK)		0.02			0.03			0.04			0.04
China		0.36			0.09			0.51			0.38
Corporate		0.15			(0.04	)		0.34			0.28
Less intersegment		(0.03	)		0.02			0.04			0.04
Consolidated income tax expense	$	0.62		$	0.31		$	1.14		$	1.00

	Six Months Ended July 31, (in millions of dollars)
Capital Expenditures:	2018		2017
USA	$	0.02	$	0.01
Other Foreign		0.71		-----
Mexico		0.11		0.03
China		0.03		0.06
India		0.06		0.02
Corporate		0.29		0.33
Consolidated capital expenditures	$	1.22	$	0.45

	July 31, 2018 (in millions of dollars)			January 31, 2018 (in millions of dollars)
Total Assets:*
USA	$	71.37		$	67.02
Other foreign		23.34			20.30
Europe (UK)		4.49			4.63
Mexico		5.22			4.69
China		34.71			31.59
India		(0.78	)		(0.85	)
Corporate		17.76			22.27
Less intersegment		(57.71	)		(55.12	)
Consolidated assets	$	98.40		$	94.53
Total Assets Less Intersegment:*
USA	$	34.53		$	33.16
Other foreign		15.71			12.61
Europe (UK)		4.49			4.63
Mexico		5.31			4.84
China		20.27			16.97
India		1.14			0.98
Corporate		16.95			21.34
Consolidated assets	$	98.40		$	94.53
Property and Equipment (excluding assets held for sale at $0.2 million):
USA	$	1.95		$	1.99
Other foreign		2.06			1.50
Europe (UK)		0.02			0.03
Mexico		2.04			1.99
China		1.81			1.92
India		0.18			0.15
Corporate		1.40			1.18
Less intersegment		0.06			0.03
Consolidated property and equipment	$	9.52		$	8.79
Goodwill:
USA	$	0.87		$	0.87
Consolidated goodwill	$	0.87		$	0.87

*Negative assets reflect intersegment amounts eliminated in consolidation