SEGMENT REPORTING (Tables)

12 Months Ended

Jan. 31, 2020

Segment Reporting [Abstract]

Schedule of revenue from external customers geographic areas

	Years Ended January 31,
	2020				2019
Domestic	$	55.89	51.84	%	$	49.88	50.38	%
International		51.92	48.16	%		49.13	49.62	%
Total	$	107.81	100.00	%	$	99.01	100.00	%

Segment information

	Years Ended January 31,
	2020			2019
	(in millions of dollars)
USA Operations (including Corporate)	$	61.15		$	55.47
Other foreign		6.59			5.52
Europe (UK)		9.35			9.42
Mexico		4.03			4.90
Asia		58.12			56.36
Canada		9.68			8.58
Latin America		8.58			7.05
Less intersegment sales		(49.69	)		(48.29	)
Consolidated sales	$	107.81		$	99.01
External Sales
USA Operations (including Coprorate)	$	55.89		$	49.88
Other foreign		3.66			3.02
Europe (UK)		9.35			9.42
Mexico		2.82			3.51
Asia		18.15			18.00
Canada		9.64			8.56
Latin America		8.30			6.62
Consolidated external sales	$	107.81		$	99.01
Intersegment Sales
USA Operations (including Coprorate)	$	5.25		$	5.59
Other foreign		2.95			2.52
Mexico		1.21			1.38
Asia		39.96			38.35
Canada		0.03			0.02
Latin America		0.29			0.43
Consolidated intersegment sales	$	49.69		$	48.29

	Years Ended January 31,
	2020			2019
	(in millions of dollars)
Operating Profit (Loss):
USA Operations (including Coprorate)	$	0.44		$	(1.20	)
Other foreign		0.46			0.26
Europe (UK)		-----			0.20
Mexico		(0.84	)		0.07
Asia		4.35			2.63
Canada		0.98			1.01
Latin America		0.36			0.70
Less intersegment profit		0.13			(0.10	)
Consolidated operating profit (loss)	$	5.88		$	3.57
Depreciation and Amortization Expense:
USA Operations	$	0.87		$	0.44
Other foreign		0.03			0.05
Europe (UK)		-----			0.01
Mexico		0.15			0.13
Asia		0.55			0.27
Canada		0.10			0.06
Latin America		0.04			0.04
Less intersegment		(0.09	)		(0.03	)
Consolidated depreciation and amortization expense	$	1.65		$	0.97
Interest Expense:
USA Operations (including Coprorate)	$	0.06		$	0.08
Europe (UK)		0.01			0.01
Latin America		0.05			0.04
Consolidated interest expense	$	0.12		$	0.13
Income Tax Expense (Benefit):
USA Operations (including Corporate)	$	1.38		$	0.35
Europe (UK)		-----			0.03
Mexico		(0.12	)		0.12
Asia		0.94			1.04
Canada		0.35			0.23
Latin America		(0.08	)		0.26
Less intersegment		0.01			(0.01	)
Consolidated income tax expense (benefit)	$	2.48		$	2.02

	Years Ended January 31,
	2020			2019
	(in millions of dollars)
Total Assets: *
USA Operations	$	88.08		$	92.33
Other foreign		1.69			1.54
Europe (UK)		4.52			4.37
Mexico		5.00			5.00
Asia		44.22			39.52
Canada		6.09			7.47
Latin America		5.77			7.42
Less intersegment		(55.96	)		(62.93
Consolidated assets	$	99.41		$	94.72
Total Assets Less Intersegment:*
USA Operations	$	49.94		$	49.50
Other foreign		3.41			2.85
Europe (UK)		4.52			4.36
Mexico		5.16			5.13
Asia		24.65			20.97
Canada		6.07			6.64
Latin America		5.66			5.27
Consolidated assets	$	99.41		$	94.72
Property and Equipment:
USA Operations	$	3.32		$	3.87
Other foreign		0.15			0.19
Europe (UK)		0.01			0.01
Mexico		2.17			2.14
Asia		3.19			3.17
Canada		1.15			1.26
Latin America		0.04			0.07
Less intersegment		0.08			0.07
Consolidated long-lived assets	$	10.11		$	10.78
Capital Expenditures:
USA Operations (including Corporate)	$	0.25		$	1.08
Other foreign		0.01			0.07
Europe (UK)		0.01			-----
Mexico		0.17			0.28
Asia		0.58			1.64
Canada		-----			0.03
Latin America		0.01			-----
Consolidated capital expenditure	$	1.03		$	3.10
Goodwill:
USA Operations	$	0.87		$	0.87
Consolidated goodwill	$	0.87		$	0.87
* Negative assets reflect intersegment amounts eliminated in consolidation