XML 52 R23.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Information (Tables) | 9 Months Ended
--- | ---
Apr. 30, 2015
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | The segment results have been adjusted to reflect continuing operations in all periods presented. The following is a summary of segment information for the three and nine months ended April 30, 2015 and 2014:
| Three months ended April 30, |  | Nine months ended April 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Sales to External Customers |  |  |  |  |  |  |
ID Solutions | $ | 200,786 |  |  | $ | 206,448 |  |  | $ | 604,948 |  |  | $ | 610,726 |
Workplace Safety | 89,441 |  |  | 103,129 |  |  | 278,147 |  |  | 297,575 |
Total Company | $ | 290,227 |  |  | $ | 309,577 |  |  | $ | 883,095 |  |  | $ | 908,301 |
Segment Profit |  |  |  |  |  |  |
ID Solutions | $ | 41,614 |  |  | $ | 44,302 |  |  | $ | 120,800 |  |  | $ | 132,795 |
Workplace Safety | 12,292 |  |  | 14,771 |  |  | 40,607 |  |  | 47,813 |
Total Company | $ | 53,906 |  |  | $ | 59,073 |  |  | $ | 161,407 |  |  | $ | 180,608 |
Net Income Reconciliation | The following is a reconciliation of segment profit to earnings from continuing operations before income taxes for the three and nine months ended April 30, 2015 and 2014:
| Three months ended April 30, |  | Nine months ended April 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
Total profit from reportable segments | $ | 53,906 |  |  | $ | 59,073 |  |  | $ | 161,407 |  |  | $ | 180,608 |
Unallocated amounts: |  |  |  |  |  |  |
Administrative costs | (24,787 | ) |  | (29,267 | ) |  | (79,347 | ) |  | (91,604 | )
Restructuring charges | (4,834 | ) |  | (3,039 | ) |  | (13,991 | ) |  | (14,202 | )
Investment and other income | 434 |  |  | 872 |  |  | 968 |  |  | 1,887 |
Interest expense | (2,503 | ) |  | (3,381 | ) |  | (8,394 | ) |  | (10,777 | )
Earnings from continuing operations before income taxes | $ | 22,216 |  |  | $ | 24,258 |  |  | $ | 60,643 |  |  | $ | 65,912 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration