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Note 10 - Debt (Details Textual)
$ in Thousands, ر.س in Millions, د.إ in Millions, ج.م. in Millions, $ in Millions
9 Months Ended
Sep. 17, 2021
USD ($)
Apr. 14, 2021
USD ($)
Jul. 28, 2016
Jun. 19, 2012
USD ($)
Oct. 31, 2022
USD ($)
Oct. 31, 2022
CAD ($)
Oct. 31, 2021
USD ($)
Oct. 31, 2022
AED (د.إ)
Oct. 31, 2022
EGP (ج.م.)
Aug. 31, 2022
EGP (ج.م.)
Mar. 31, 2022
USD ($)
Mar. 31, 2022
SAR (ر.س)
Jan. 31, 2022
USD ($)
Dec. 31, 2021
EGP (ج.م.)
Jun. 30, 2021
EGP (ج.م.)
Nov. 30, 2020
Sep. 20, 2018
USD ($)
Debt and Lease Obligation, Total         $ 28,000               $ 21,900        
Line of Credit, Current         7,133               634        
Proceeds from Sale of Property, Plant, and Equipment, Total         117   $ 44                    
Repayments of Secured Debt         (0)   $ 4,823                    
Finance Lease, Liability, Noncurrent         9,244               9,327        
UNITED ARAB EMIRATES                                  
Foreign Earnings Repatriated   $ 800                              
Land and Buildings in Lebanon, Tennessee [Member]                                  
Lessee, Finance Lease, Term of Contract (Year)   15 years                              
Lessee, Finance Lease, Annual Rent Increase, Percentage   2.00%                              
Lessee, Finance Lease, Number of Options to Extend   4                              
Lessee, Finance Lease, Renewal Term (Year)   5 years                              
Lessee, Finance Lease, Discount Rate   8.00%                              
Finance Lease, Liability, Noncurrent         9,200                        
Mortgage Note Secured by Tennessee Manufacturing Facility [Member]                                  
Repayments of Secured Debt   $ 900                              
Proceeds from Issuance of Secured Debt       $ 1,800                          
Debt Instrument, Issuance Date       Jun. 19, 2012                          
Canadian Mortgage Note [Member]                                  
Debt Instrument, Maturity Date     Dec. 23, 2042                            
Proceeds from Issuance of Secured Debt         $ 4,700 $ 6.5                      
Debt Instrument, Interest Rate, Effective Percentage         7.30%     7.30% 7.30%                
Land and Buildings in Lebanon, Tennessee [Member]                                  
Disposal Group, Including Discontinued Operation, Consideration   10,400                              
Proceeds from Sale of Property, Plant, and Equipment, Total   $ 9,100                              
Maximum [Member]                                  
Foreign Earnings Repatriated         $ 100                        
Revolving Lines, North America [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity $ 18,000                               $ 18,000
Debt Instrument, Term (Year) 5 years                                
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage 0.25%                                
Line of Credit, Current         $ 7,100               600        
Line of Credit Facility, Interest Rate at Period End         7.25%     7.25% 7.25%                
Line of Credit Facility, Current Borrowing Capacity         $ 7,900               $ 8,500        
Revolving Lines, North America [Member] | North American Loan Parties [Member]                                  
Line of Credit Facility, Capital Expenditures Restrictions $ 5,000                                
Line of Credit Facility, Common Stock Repurchase Restrictions $ 3,000                                
Line of Credit Facility, Fixed Charge Coverage Ratio Required 1.10       1.10 1.10                      
Line of Credit Facility, Covenant Terms, EBITDA Ratio, Minimum Undrawn Availability for Five Consecutive Days $ 3,000                                
Line of Credit Facility, Covenant Terms, EBITDA Ratio, Minimum Undrawn Availability $ 2,000                                
Line of Credit Facility, Default, Additional Interest Rate 2.00%                                
Revolving Lines, North America [Member] | Base Rate [Member] | Minimum [Member]                                  
Debt Instrument, Basis Spread on Variable Rate 1.00%                                
Revolving Lines, North America [Member] | Base Rate [Member] | Maximum [Member]                                  
Debt Instrument, Basis Spread on Variable Rate 1.50%                                
Revolving Lines, North America [Member] | London Interbank Offered Rate (LIBOR) [Member] | Minimum [Member]                                  
Debt Instrument, Basis Spread on Variable Rate 2.00%                                
Revolving Lines, North America [Member] | London Interbank Offered Rate (LIBOR) [Member] | Maximum [Member]                                  
Debt Instrument, Basis Spread on Variable Rate 2.50%                                
Foreign Revolving Lines [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity         $ 21,900                        
Line of Credit Facility, Guaranteed Amount                     $ 600            
Letters of Credit Outstanding, Amount         3,200                        
Proceeds from Issuance of Debt         6,600                        
Line of Credit Facility, Remaining Borrowing Capacity         12,100                        
Foreign Revolving Lines [Member] | Revolving Credit Lines Used by Middle Eastern Subsidiaries, 1 [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity         2,200     د.إ 8.0                  
Line of Credit Facility, Interest Rate at Period End                               5.05%  
Foreign Revolving Lines [Member] | Revolving Credit Lines Used by Middle Eastern Subsidiaries, 2 [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity         $ 4,800     د.إ 17.5                  
Line of Credit Facility, Interest Rate at Period End         6.99%     6.99% 6.99%                
Foreign Revolving Lines [Member] | Revolving Credit Lines Used by Middle Eastern Subsidiaries, 3 [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity         $ 300     د.إ 1.0                  
Line of Credit Facility, Interest Rate at Period End         6.99%     6.99% 6.99%                
Foreign Revolving Lines [Member] | Revolving Credit Lines Used by Middle Eastern Subsidiaries, 4 [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity         $ 500     د.إ 2.0                  
Line of Credit Facility, Interest Rate at Period End         6.53%     6.53% 6.53%                
Foreign Revolving Lines [Member] | Revolving Credit Lines Used by Egypt Subsidiaries [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity         $ 4,100                   ج.م. 100.0    
Foreign Revolving Lines [Member] | Revolving Credit Lines Used by Egypt Subsidiaries 2 [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity         $ 600       ج.م. 13.5         ج.م. 28.2      
Line of Credit Facility, Interest Rate at Period End         8.00%     8.00% 8.00%                
Foreign Revolving Lines [Member] | Revolving Credit Lines Used by Egypt Subsidiaries 3 [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity         $ 4,100         ج.م. 100.0              
Line of Credit Facility, Interest Rate at Period End         8.00%     8.00% 8.00%                
Foreign Revolving Lines [Member] | Revolving Credit Lines Used by Saudi Arabian Subsidiary [Member]                                  
Line of Credit Facility, Maximum Borrowing Capacity                     $ 5,300 ر.س 20          
Line of Credit Facility, Interest Rate at Period End                     7.43% 7.43%          
Foreign Revolving Lines [Member] | Minimum [Member]                                  
Line of Credit Facility, Interest Rate at Period End         5.05%     5.05% 5.05%                
Debt Instrument, Interest Rate, Stated Percentage         4.50%     4.50% 4.50%                
Foreign Revolving Lines [Member] | Maximum [Member]                                  
Line of Credit Facility, Interest Rate at Period End         8.00%     8.00% 8.00%                
Foreign Revolving Lines [Member] | Weighted Average [Member]                                  
Line of Credit Facility, Interest Rate at Period End         7.36%     7.36% 7.36%                
Foreign Revolving Lines [Member] | EIBOR [Member] | Minimum [Member]                                  
Debt Instrument, Basis Spread on Variable Rate         3.00% 3.00%                      
Foreign Revolving Lines [Member] | EIBOR [Member] | Maximum [Member]                                  
Debt Instrument, Basis Spread on Variable Rate         3.50% 3.50%                      
Foreign Revolving Lines [Member] | SIBOR [Member]                                  
Debt Instrument, Basis Spread on Variable Rate         3.50% 3.50%