XML 56 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Asia        
Net sales $ 14.6 $ 12.1 $ 38.5 $ 34.1
External sales 3.6 3.1 10.4 9.7
Intersegment sales 11.0 9.0 28.1 24.4
Operating Profit (Loss) 3.4 1.3 6.4 3.1
Latin America        
Net sales 5.1 4.2 17.3 12.0
External sales 5.0 4.2 17.2 11.8
Intersegment sales 0.0 0.0 0.0 0.2
Operating Profit (Loss) 0.5 0.8 4.6 2.9
Intersegment [Member]        
Operating Profit (Loss) 0.0 (0.7) (1.6) 0.1
Net sales (14.5) (12.2) (38.3) (34.3)
Total Segment [Member]        
Net sales 45.8 31.7 120.6 93.4
External sales 45.8 31.7 120.6 93.4
Intersegment sales 14.5 12.2 38.3 34.3
Operating Profit (Loss) 0.8 3.6 1.4 9.3
USA        
Net sales 17.0 16.2 47.1 46.3
External sales 15.4 15.1 42.1 42.6
Intersegment sales 1.6 1.1 5.0 3.7
Operating Profit (Loss) (4.3) 1.9 (8.3) 1.6
Mexico        
Net sales 1.9 1.6 6.0 5.2
External sales 1.3 1.0 4.1 2.9
Intersegment sales 0.6 0.6 1.9 2.3
Operating Profit (Loss) 0.1 (0.4) (0.1) (1.3)
Canada        
Net sales 2.5 2.7 8.0 7.2
External sales 2.5 2.7 8.0 7.2
Intersegment sales 0.0 0.0 0.0 0.0
Operating Profit (Loss) (0.2) 0.5 (0.2) 1.1
Other Foreign [Member]        
Net sales 4.5 3.9 13.9 10.2
External sales 3.6 2.4 11.4 6.6
Intersegment sales 0.9 1.5 2.5 3.6
Operating Profit (Loss) 0.5 0.6 1.7 1.8
Europe UK        
Net sales 14.8 3.2 28.2 12.7
External sales 14.4 3.2 27.5 12.6
Intersegment sales 0.5 0.0 0.7 0.1
Operating Profit (Loss) $ 0.8 $ (0.4) $ (1.1) $ 0.0