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Segment Information (Tables) | 12 Months Ended
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Jul. 31, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | Following is a summary of segment information for the years ended July 31, 2017, 2016 and 2015:
|  | 2017 |  | 2016 |  | 2015
Sales to External Customers: |  |  |  |  |  |
ID Solutions |  | $ | 800,392 |  |  | $ | 795,511 |  |  | $ | 826,824 |
WPS |  | 312,924 |  |  | 325,114 |  |  | 344,907 |
Total Company |  | $ | 1,113,316 |  |  | $ | 1,120,625 |  |  | $ | 1,171,731 |
Depreciation & Amortization: |  |  |  |  |  |
ID Solutions |  | $ | 23,092 |  |  | $ | 27,285 |  |  | $ | 32,228 |
WPS |  | 4,211 |  |  | 5,147 |  |  | 7,230 |
Total Company |  | $ | 27,303 |  |  | $ | 32,432 |  |  | $ | 39,458 |
Segment Profit: |  |  |  |  |  |
ID Solutions |  | $ | 130,572 |  |  | $ | 112,276 |  |  | $ | 89,392 |
WPS |  | 25,554 |  |  | 30,792 |  |  | 29,344 |
Total Company |  | $ | 156,126 |  |  | $ | 143,068 |  |  | $ | 118,736 |
Assets: |  |  |  |  |  |
ID Solutions |  | $ | 761,448 |  |  | $ | 748,408 |  |  | $ | 789,924 |
WPS |  | 154,827 |  |  | 154,321 |  |  | 158,397 |
Corporate |  | 133,948 |  |  | 141,235 |  |  | 114,576 |
Total Company |  | $ | 1,050,223 |  |  | $ | 1,043,964 |  |  | $ | 1,062,897 |
Expenditures for property, plant & equipment: |  |  |  |  |  |
ID Solutions |  | $ | 12,347 |  |  | $ | 11,640 |  |  | $ | 21,483 |
WPS |  | 2,820 |  |  | 5,500 |  |  | 5,190 |
Total Company |  | $ | 15,167 |  |  | $ | 17,140 |  |  | $ | 26,673 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Following is a reconciliation of segment profit to net earnings for the years ended July 31, 2017, 2016 and 2015:
| Years Ended July 31,
| 2017 |  | 2016 |  | 2015
Total profit from reportable segments | $ | 156,126 |  |  | $ | 143,068 |  |  | $ | 118,736 |
Unallocated costs: |  |  |  |  |
Administrative costs | 25,111 |  |  | 25,190 |  |  | 19,742 |
Restructuring charges | — |  |  | — |  |  | 16,821 |
Impairment charges (1) | — |  |  | — |  |  | 46,867 |
Investment and other (income) expense | (1,121 | ) |  | 709 |  |  | (845 | )
Interest expense | 5,504 |  |  | 7,824 |  |  | 11,156 |
Earnings from continuing operations before income taxes | $ | 126,632 |  |  | $ | 109,345 |  |  | $ | 24,995 |
(1) Of the total $46,867 impairment charges in fiscal 2015, $39,367 was in the WPS segment and $7,500 was in the IDS segment.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas |
|  | Revenues* Years Ended July 31, |  | Long-Lived Assets** As of July 31,
|  | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015
Geographic information: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 651,294 |  |  | $ | 663,511 |  |  | $ | 677,401 |  |  | $ | 367,418 |  |  | $ | 376,045 |  |  | $ | 389,150 |
Other |  | 521,791 |  |  | 519,579 |  |  | 559,649 |  |  | 221,458 |  |  | 216,076 |  |  | 224,151 |
Eliminations |  | (59,769 | ) |  | (62,465 | ) |  | (65,319 | ) |  | — |  |  | — |  |  | — |
Consolidated total |  | $ | 1,113,316 |  |  | $ | 1,120,625 |  |  | $ | 1,171,731 |  |  | $ | 588,876 |  |  | $ | 592,121 |  |  | $ | 613,301 |
* Revenues are attributed based on country of origin.
** Long-lived assets consist of property, plant, and equipment, other intangible assets and goodwill.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + 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=68060357&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=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- 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 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 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=68060357&loc=d3e8813-108599 Reference 3: 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=68060357&loc=d3e8721-108599 Reference 4: 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 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=68060357&loc=d3e8736-108599 + Details
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