Segment Reporting (Tables)

3 Months Ended

Apr. 30, 2019

Segment Reporting [Abstract]

Schedule of geographic revenue

	Three Months Ended April 30,
	2019				2018
Domestic	$	12.87	52.12	%	$	12.35	50.75	%
International		11.81	47.88	%		11.99	49.25	%
Total	$	24.68	100.00	%	$	24.34	100.00	%

Segment information

	Three Months Ended April 30, (in millions of dollars)
	2019			2018
Net Sales:
USA	$	13.90		$	13.31
Other foreign		1.36			1.49
Europe (UK)		2.39			2.57
Mexico		0.90			1.47
Asia		13.18			13.83
Canada		2.50			2.21
Latin America		1.74			1.42
Corporate		-----			0.36
Less intersegment sales		(11.29	)		(12.32	)
Consolidated sales	$	24.68		$	24.34
External Sales:
USA	$	12.87		$	12.35
Other foreign		0.78			0.84
Europe (UK)		2.39			2.57
Mexico		0.60			1.11
Asia		3.83			3.95
Canada		2.49			2.19
Latin America		1.72			1.33
Consolidated external sales	$	24.68		$	24.34
Intersegment Sales:
USA	$	1.03		$	0.96
Other foreign		0.58			0.65
Mexico		0.30			0.36
Asia		9.35			9.88
Canada		0.01			0.02
Latin America		0.02			0.09
Corporate		-----			0.36
Consolidated intersegment sales	$	11.29		$	12.32

	Three Months Ended April 30, (in millions of dollars)
	2019			2018
Operating Profit (Loss):
USA	$	0.82		$	2.63
Other foreign		0.14			0.06
Europe (UK)		0.01			0.09
Mexico		(0.18	)		0.13
Asia		0.23			0.58
Canada		0.25			0.37
Latin America		0.24			0.14
Corporate		(1.94	)		(1.79	)
Less intersegment profit		0.11			0.21
Consolidated operating profit (loss)	$	(0.32	)	$	2.42
Depreciation and Amortization Expense:
USA	$	0.13		$	0.03
Other foreign		(0.01	)		0.01
Europe (UK)		-----			-----
Mexico		0.04			0.03
Asia		0.14			0.05
Canada		-----			0.02
Latin America		0.01			0.01
Corporate		0.08			0.05
Less intersegment		(0.01	)		(0.01	)
Consolidated depreciation & amortization expense	$	0.38		$	0.19
Interest Expense:
Latin America	$	0.02		$	0.02
Corporate		0.01			0.01
Consolidated interest expense	$	0.03		$	0.03
Income Tax Expense:
Europe (UK)	$	-----		$	0.02
Asia		0.15			0.16
Canada		0.04			0.08
Latin America		0.01			0.01
Corporate		(0.13	)		0.19
Less intersegment		0.02			0.06
Consolidated income tax expense	$	0.09		$	0.52
Capital Expenditures:
USA (including Corporate)	$	0.06		$	(0.03	)
Other foreign		-----			0.04
Mexico		0.06			0.08
Asia		0.04			0.18
Consolidated capital expenditure	$	0.17		$	0.27

	April 30, 2019 (in millions of dollars)			January 31, 2019 (in millions of dollars)
Total Assets: *
USA Operations	$	68.71		$	67.26
Other foreign		1.68			1.54
Europe (UK)		4.49			4.37
Mexico		4.99			5.00
Asia		41.09			39.52
Canada		7.20			7.47
Latin America		7.12			7.42
Corporate		24.02			25.07
Less intersegment		(57.73	)		(62.93	)
Consolidated assets	$	101.57		$	94.72
Total Assets Less Intersegment:*
USA Operations	$	31.04		$	29.76
Other foreign		3.13			2.85
Europe (UK)		4.49			4.36
Mexico		4.95			5.13
Asia		26.49			20.97
Canada		6.38			6.64
Latin America		5.35			5.27
Corporate		19.74			19.74
Consolidated assets	$	101.57		$	94.72
Property and Equipment
USA (including Corporate)	$	3.74		$	3.87
Other foreign		0.20			0.19
Europe (UK)		0.01			0.01
Mexico		2.15			2.14
Asia		3.10			3.17
Canada		1.26			1.26
Latin America		0.06			0.07
Less intersegment		0.07			0.07
Consolidated long-lived assets	$	10.59		$	10.78
Goodwill:
USA Operations	$	0.87		$	0.87
Consolidated goodwill	$	0.87		$	0.87

*Negative assets reflect intersegment amounts eliminated in consolidation