Segment Reporting (Tables)

9 Months Ended

Oct. 31, 2018

Segment Reporting [Abstract]

Schedule of geographic revenue

	Three Months Ended October 31,								Nine Months Ended October 31,
	2018				2017				2018				2017
Domestic	$	11.82	49.24	%	$	12.85	53.64	%	$	37.54	50.75	%	$	38.18	53.91	%
International		12.19	50.76	%		11.11	46.36	%		36.43	49.25	%		32.65	46.09	%
Total	$	24.01	100.00	%	$	23.96	100.00	%	$	73.97	100.00	%	$	70.83	100.00	%

Segment information

	Three Months Ended October 31, (in millions of dollars)						Nine Months Ended October 31, (in millions of dollars)
	2018			2017			2018			2017
Net Sales:
USA	$	13.00		$	14.16		$	41.07		$	41.46
Other foreign		5.74			4.94			16.71			13.66
Europe (UK)		2.22			2.24			7.35			6.46
Mexico		1.15			0.90			3.83			2.77
China		12.05			13.47			39.55			36.88
Corporate		-----			0.45			0.75			0.98
Less intersegment sales		(10.15	)		(12.20	)		(35.29	)		(31.38	)
Consolidated sales	$	24.01		$	23.96		$	73.97		$	70.83
External Sales:
USA	$	11.82		$	12.85		$	37.54		$	38.18
Other foreign		4.41			4.39			13.60			12.47
Europe (UK)		2.22			2.24			7.35			6.42
Mexico		0.77			0.51			2.70			1.66
China		4.79			3.97			12.78			12.10
Consolidated external sales	$	24.01		$	23.96		$	73.97		$	70.83
Intersegment Sales:
USA	$	1.18		$	1.31		$	3.53		$	3.28
Other foreign		1.33			0.55			3.11			1.19
Europe (UK)		-----			-----			----			0.04
Mexico		0.38			0.39			1.13			1.11
China		7.26			9.50			26.77			24.78
Corporate		-----			0.45			0.75			0.98
Consolidated intersegment sales	$	10.15		$	12.20		$	35.29		$	31.38
Operating Profit (Loss):
USA	$	1.66		$	2.62		$	6.45		$	7.40
Other foreign		0.34			0.92			0.97			2.04
Europe (UK)		0.03			(0.02	)		0.21			0.09
Mexico		(0.03	)		(0.06	)		0.17			(0.02	)
China		0.79			0.66			2.30			2.21
Corporate		(1.61	)		(1.46	)		(4.96	)		(4.56	)
Less intersegment profit (loss)		(0.17	)		0.01			(0.06	)		0.16
Consolidated operating profit	$	1.01		$	2.67		$	5.08		$	7.32
Depreciation and Amortization Expense:
USA	$	0.03		$	0.03		$	0.09		$	0.09
Other foreign		0.02			0.04			0.12			0.10
Europe (UK)		-----			-----			0.01			0.01
Mexico		0.03			0.03			0.09			0.09
China		0.05			0.06			0.17			0.19
Corporate		0.09			0.05			0.19			0.14
Less intersegment		-----			(0.01	)		(0.03	)		(0.04	)
Consolidated depreciation & amortization expense	$	0.22		$	0.20		$	0.64		$	0.58
Interest Expense:
Other foreign	$	0.01		$	0.02		$	0.03		$	0.05
Europe (UK)		-----			0.01			-----			0.01
Corporate		0.02			0.01			0.06			0.09
Consolidated interest expense	$	0.03		$	0.04		$	0.09		$	0.15
Income Tax Expense:
Other foreign	$	0.17		$	0.16		$	0.37			0.42
Europe (UK)		0.01			0.01			0.05			0.05
China		0.29			0.12			0.81			0.50
Corporate		0.05			0.55			0.39			0.83
Less intersegment		(0.03	)		(0.01	)		0.01			0.03
Consolidated income tax expense	$	0.49		$	0.83		$	1.63		$	1.83

	Three Months Ended October 31, (in millions of dollars)					Nine Months Ended October 31, (in millions of dollars)
Capital Expenditures:	2018			2017		2018		2017
USA	$	0.03		$	0.01	$	0.05	$	0.02
Other Foreign		0.38			-----		1.09		-----
Mexico		0.09			0.03		0.20		0.06
China		0.02			0.01		0.05		0.07
India		(0.02	)		0.06		0.04		0.08
Corporate		0.51			0.06		0.80		0.39
Consolidated capital expenditures	$	1.01		$	0.17	$	2.23	$	0.62

	October 31, 2018 (in millions of dollars)			January 31, 2018 (in millions of dollars)
Total Assets: *
USA	$	28.09		$	27.64
Other foreign		25.30			20.30
Europe (UK)		4.19			4.63
Mexico		5.14			4.69
China		35.23			31.59
India		(0.83	)		(0.85	)
Corporate		63.91			61.65
Less intersegment		(62.63	)		(55.12	)
Consolidated assets	$	98.40		$	94.53
Total Assets Less Intersegment: *
USA	$	29.57		$	33.16
Other foreign		17.55			12.61
Europe (UK)		4.19			4.63
Mexico		5.25			4.84
China		18.57			16.97
India		1.10			0.98
Corporate		22.17			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		2.41			1.50
Europe (UK)		0.01			0.03
Mexico		2.10			1.99
China		1.75			1.92
India		0.17			0.15
Corporate		1.84			1.18
Less intersegment		0.06			0.03
Consolidated property and equipment	$	10.29		$	8.79
Goodwill:
USA	$	0.87		$	0.87
Consolidated goodwill	$	0.87		$	0.87