SEGMENT REPORTING (Tables)

12 Months Ended

Jan. 31, 2019

Segment Reporting [Abstract]

Schedule of revenue from external customers geographic areas

	Years Ended January 31,
	2019		2018
Domestic	$49.88	50.38%	$50.45	52.55%
International	49.13	49.62%	$45.54	47.45%
Total	$99.01	100.00%	$95.99	100.00%

Schedule of revenue from external customers and long-lived assets, by geographical areas

	Years Ended January 31,
	2019	2018
	(in 000’s)	(in 000’s)
USA	$54.72	$54.79
Other foreign	5.52	3.85
Europe (UK)	9.42	9.11
Mexico	4.90	3.87
Asia	56.36	52.63
Canada	8.58	8.26
Latin America	7.05	6.50
Corporate	0.75	1.60
Less intersegment sales	(48.29)	(44.62)
Consolidated sales	$99.01	$95.99
External Sales
USA	$49.88	$50.45
Other foreign	3.02	2.40
Europe (UK)	9.42	9.07
Mexico	3.51	2.48
Asia	18.00	17.12
Canada	8.56	8.26
Latin America	6.62	6.21
Consolidated external sales	$99.01	$95.99
Intersegment Sales
USA	$4.84	$4.34
Other foreign	2.52	1.45
Europe (UK)	-----	0.04
Mexico	1.38	1.39
Asia	38.35	35.51
Canada	0.02	-----
Latin America	0.43	0.29
Corporate	0.75	1.60
Consolidated intersegment sales	$48.29	$44.62

	Years Ended January 31,
	2019	2018
	(in 000’s)	(in 000’s)
Operating Profit (Loss):
USA	$7.02	$10.15
Other foreign	0.26	0.51
Europe (UK)	0.20	0.16
Mexico	0.07	(0.02)
Asia	2.63	3.28
Canada	1.01	1.42
Latin America	0.70	0.61
Corporate	(8.22)	(7.69)
Less intersegment profit	(0.10)	0.06
Consolidated operating profit (loss)	$3.57	$8.48
Depreciation and Amortization Expense:
USA	$0.22	$0.12
Other foreign	0.05	0.03
Europe (UK)	0.01	0.01
Mexico	0.13	0.11
Asia	0.27	0.25
Canada	0.06	0.08
Latin America	0.04	0.04
Corporate	0.22	0.18
Less intersegment	(0.03)	(0.05)
Consolidated depreciation and amortization expense	$0.97	$0.77
Interest Expense:
Other foreign	$-----	$-----
Europe (UK)	0.01	0.01
Canada	-----	0.04
Latin America	0.04	0.01
Corporate	0.08	0.10
Consolidated interest expense	$0.13	$0.16
Income Tax Expense (Benefit):
USA (shown in Corporate)	$-----	$-----
Other foreign	-----	0.06
Europe (UK)	0.03	0.05
Mexico	0.12	-----
Asia	1.04	0.60
Canada	0.23	0.40
Latin America	0.26	0.21
Corporate	0.35	6.58
Less intersegment	(0.01)	0.00
Consolidated income tax expense (benefit)	$2.02	$7.90

	Years Ended January 31,
	2019	2018
	(in 000’s)	(in 000’s)
Total Assets: *
USA	$67.26	$67.02
Other foreign	1.54	1.29
Europe (UK)	4.37	4.63
Mexico	5.00	4.69
Asia	39.52	31.59
Canada	7.47	6.07
Latin America	7.42	12.09
Corporate	25.07	22.27
Less intersegment	(62.93)	(55.12)
Consolidated assets	$94.72	$94.53
Total Assets Less Intersegment:*
USA	$29.76	$33.16
Other foreign	2.85	2.73
Europe (UK)	4.36	4.63
Mexico	5.13	4.84
Asia	20.97	16.97
Canada	6.64	5.27
Latin America	5.27	5.59
Corporate	19.74	21.34
Consolidated assets	$94.72	$94.53
Property and Equipment (excluding asset held for sale at $0.2 million at January 31, 2018):
USA	$2.25	$1.99
Other foreign	0.19	0.16
Europe (UK)	0.01	0.03
Mexico	2.14	1.99
Asia	3.17	1.92
Canada	1.26	1.38
Latin America	0.07	0.11
Corporate	1.62	1.18
Less intersegment	0.07	0.03
Consolidated long-lived assets	$10.78	$8.79
Capital Expenditures:
USA	$0.01	$0.03
Other foreign	0.07	0.14
Europe (UK)	-----	-----
Mexico	0.28	0.06
Asia	1.64	0.12
Canada	0.03	-----
Latin America	-----	-----
Corporate	1.07	0.56
Consolidated capital expenditure	$3.10	$0.91
Goodwill:
USA	$0.87	$0.87
Consolidated goodwill	$0.87	$0.87
Negative assets reflect intersegment amounts eliminated in consolidation