Segment Reporting (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Oct. 31, 2021 |
Oct. 31, 2020 |
Oct. 31, 2021 |
Oct. 31, 2020 |
Jan. 31, 2020 |
|
Operating profit | $ 4,089,000 | $ 12,493,000 | $ 14,254,000 | $ 34,597,000 | |
Total [Member] | |||||
Net sales | 30,030,000.00 | 41,450,000 | 91,590,000 | 122,050,000.00 | |
External sales | 30,030,000.00 | 41,450,000 | 91,590,000 | 122,050,000.00 | |
Intersegment sales | 14,120,000 | 18,270,000 | 43,350,000 | 49,180,000 | |
Operating profit | 4,090,000.00 | 12,490,000 | 14,250,000 | 34,600,000 | |
Total assets less intersegment | 145,150,000 | 145,150,000 | $ 139,920,000 | ||
USA [Member] | |||||
Net sales | 11,720,000 | 17,430,000 | 39,430,000 | 57,110,000 | |
External sales | 10,610,000 | 17,040,000.00 | 36,460,000 | 54,600,000 | |
Intersegment sales | 1,090,000.00 | 390,000 | 2,970,000 | 2,500,000 | |
Operating profit | (2,030,000.00) | 2,170,000 | (2,880,000) | 7,860,000 | |
Total assets less intersegment | 53,840,000 | 53,840,000 | 52,310,000 | ||
Other Foreign [Member] | |||||
Net sales | 2,220,000 | 3,390,000 | 7,230,000 | 8,810,000 | |
External sales | 1,690,000 | 2,720,000 | 5,020,000.00 | 7,040,000.00 | |
Intersegment sales | 540,000 | 670,000 | 2,220,000 | 1,770,000 | |
Operating profit | 400,000 | 960,000 | 1,400,000 | 3,350,000 | |
Total assets less intersegment | 8,550,000 | 8,550,000 | 8,370,000 | ||
Europe (UK) [Member] | |||||
Net sales | 1,700,000 | 5,580,000 | 8,790,000 | 12,750,000 | |
External sales | 1,700,000 | 5,580,000 | 8,790,000 | 12,750,000 | |
Operating profit | (40,000.00) | 1,750,000 | 1,720,000 | 3,350,000 | |
Total assets less intersegment | 9,350,000 | 9,350,000 | 11,330,000 | ||
Mexico [Member] | |||||
Net sales | 1,250,000 | 2,120,000 | 4,120,000 | 4,840,000 | |
External sales | 990,000 | 1,910,000 | 3,290,000 | 3,890,000 | |
Intersegment sales | 270,000 | 210,000 | 830,000 | 950,000 | |
Operating profit | (280,000) | 110,000 | (610,000) | 120,000 | |
Total assets less intersegment | 5,310,000 | 5,310,000 | 5,620,000 | ||
Asia [Member] | |||||
Net sales | 21,850,000 | 23,250,000 | 59,310,000 | 67,420,000 | |
External sales | 9,830,000 | 6,360,000 | 22,400,000 | 23,800,000 | |
Intersegment sales | 12,020,000.00 | 16,900,000 | 36,910,000 | 43,620,000 | |
Operating profit | 4,960,000 | 6,040,000.00 | 11,340,000 | 15,510,000 | |
Total assets less intersegment | 54,470,000 | 54,470,000 | 47,290,000 | ||
Canada [Member] | |||||
Net sales | 2,920,000 | 4,200,000 | 6,780,000 | 10,920,000 | |
External sales | 2,920,000 | 4,200,000 | 6,780,000 | 10,920,000 | |
Operating profit | 650,000 | 550,000 | 1,410,000 | 1,950,000 | |
Total assets less intersegment | 5,420,000 | 5,420,000 | 8,030,000.00 | ||
Latin America [Member] | |||||
Net sales | 2,490,000 | 3,750,000 | 9,280,000 | 9,380,000 | |
External sales | 2,290,000 | 3,640,000 | 8,850,000 | 9,050,000.00 | |
Intersegment sales | 200,000 | 100,000 | 420,000 | 340,000 | |
Operating profit | 430,000 | 1,240,000 | 2,100,000 | 2,930,000 | |
Total assets less intersegment | 8,210,000 | 8,210,000 | $ 6,970,000 | ||
Intersegment [Member] | |||||
Net sales | (14,120,000) | (18,270,000) | (43,350,000) | (49,180,000) | |
Operating profit | $ 0 | $ (330,000) | $ (230,000) | $ (470,000) |