XML 22 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business and segment information Segment reporting (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 31, 2015
Segments
Jan. 31, 2014
Segment information [Line Items]    
Entity Incorporation, Date of Incorporation Oct. 12, 1993  
Number of reportable segments 2us-gaap_NumberOfReportableSegments  
Net sales $ 194,857us-gaap_SalesRevenueNet $ 226,835us-gaap_SalesRevenueNet
Gross profit 38,530us-gaap_GrossProfit 52,215us-gaap_GrossProfit
Income (loss) from operations    
Income (loss) from operations 2,206us-gaap_OperatingIncomeLoss 13,083us-gaap_OperatingIncomeLoss
Segment assets 148,538us-gaap_Assets 163,269us-gaap_Assets
Capital expenditures 5,878us-gaap_PropertyPlantAndEquipmentAdditions 2,761us-gaap_PropertyPlantAndEquipmentAdditions
Depreciation and amortization expense 5,897us-gaap_DepreciationDepletionAndAmortization 5,785us-gaap_DepreciationDepletionAndAmortization
Piping Systems [Member]    
Segment information [Line Items]    
Net sales 126,923us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
158,422us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
Gross profit 30,676us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
43,273us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
Income (loss) from operations    
Income (loss) from operations 12,665us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
24,213us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
Segment assets 99,993us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
109,154us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
Capital expenditures 3,953us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
2,425us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
Depreciation and amortization expense 3,635us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
3,489us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_PipingSystemsMember
Filtration Products [Member]    
Segment information [Line Items]    
Net sales 67,934us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
68,413us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
Gross profit 7,854us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
8,942us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
Income (loss) from operations    
Income (loss) from operations (3,565)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
(1,629)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
Segment assets 42,335us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
41,765us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
Capital expenditures 1,440us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
294us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
Depreciation and amortization expense 1,710us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
1,729us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= mfri_FiltrationProductsMember
Corporate and Other [Member]    
Income (loss) from operations    
Income (loss) from operations (6,894)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(9,501)us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Segment assets 6,210us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
12,350us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Capital expenditures 485us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
42us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
Depreciation and amortization expense $ 552us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
$ 567us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember