XML 21 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Oct. 31, 2019
Accounting Policies [Abstract]  
Disaggregation of revenue
   

Three Months Ended

October 31,

(in millions of dollars)

   

Nine Months Ended

October 31,

(in millions of dollars)

 
    2019     2018     2019     2018  
External Sales by region:                        
USA   $ 14.16     $ 11.82     $ 41.47     $ 37.54  
Other foreign     0.91       0.72       2.61       2.30  
Europe (UK)     2.38       2.22       7.24       7.35  
Mexico     0.88       0.77       2.08       2.70  
Asia     4.62       4.80       12.49       12.79  
Canada     2.60       2.08       7.47       6.38  
Latin America     1.91       1.60       6.26       4.91  
Consolidated external sales   $ 27.46     $ 24.01     $ 79.62     $ 73.97  

 

   

Three Months Ended

October 31,

(in millions of dollars)

   

Nine Months Ended

October 31,

(in millions of dollars)

 
    2019     2018     2019     2018  
External Sales by product lines:                        
Disposables   $ 12.52     $ 12.74     $ 39.19     $ 40.88  
Chemical     5.68       4.74       16.30       12.42  
Fire     2.81       1.02       6.64       3.57  
Gloves     0.74       0.77       2.33       2.30  
Hi-Vis     2.20       1.83       6.04       5.46  
Wovens     3.51       2.91       9.12       9.34  
Consolidated external sales   $ 27.46     $ 24.01     $ 79.62     $ 73.97