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Segment Information | 12 Months Ended
--- | ---
Jul. 31, 2018
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company is organized and managed on a global basis within three operating segments, Identification Solutions ("IDS"), Workplace Safety ("WPS"), and People Identification ("People ID"), which aggregate into two reportable segments that are organized around businesses with consistent products and services: IDS and WPS. The Identification Solutions and People ID operating segments aggregate into the IDS reporting segment, while the WPS reporting segment is comprised solely of the Workplace Safety operating segment. The Company's internal measure of segment profit and loss reported to the chief operating decision maker for purposes of allocating resources to the segments and assessing performance includes certain administrative costs, such as the cost of finance, information technology, human resources, and certain other administrative costs. However, interest expense, investment and other income (expense), income tax expense, and certain corporate administrative expenses are excluded when evaluating segment performance. Following is a summary of segment information for the years ended July 31, 2018, 2017 and 2016:
|  | 2018 |  | 2017 |  | 2016
Sales to External Customers: |  |  |  |  |  |
ID Solutions |  | $ | 846,087 |  |  | $ | 800,392 |  |  | $ | 795,511 |
WPS |  | 327,764 |  |  | 312,924 |  |  | 325,114 |
Total Company |  | $ | 1,173,851 |  |  | $ | 1,113,316 |  |  | $ | 1,120,625 |
Depreciation & Amortization: |  |  |  |  |  |
ID Solutions |  | $ | 22,075 |  |  | $ | 23,092 |  |  | $ | 27,285 |
WPS |  | 3,367 |  |  | 4,211 |  |  | 5,147 |
Total Company |  | $ | 25,442 |  |  | $ | 27,303 |  |  | $ | 32,432 |
Segment Profit: |  |  |  |  |  |
ID Solutions |  | $ | 143,411 |  |  | $ | 130,572 |  |  | $ | 112,276 |
WPS |  | 31,712 |  |  | 25,554 |  |  | 30,792 |
Total Company |  | $ | 175,123 |  |  | $ | 156,126 |  |  | $ | 143,068 |
Assets: |  |  |  |  |  |
ID Solutions |  | $ | 737,174 |  |  | $ | 761,448 |  |  | $ | 748,408 |
WPS |  | 138,329 |  |  | 154,827 |  |  | 154,321 |
Corporate |  | 181,428 |  |  | 133,948 |  |  | 141,235 |
Total Company |  | $ | 1,056,931 |  |  | $ | 1,050,223 |  |  | $ | 1,043,964 |
Expenditures for property, plant & equipment: |  |  |  |  |  |
ID Solutions |  | $ | 17,283 |  |  | $ | 12,347 |  |  | $ | 11,640 |
WPS |  | 4,494 |  |  | 2,820 |  |  | 5,500 |
Total Company |  | $ | 21,777 |  |  | $ | 15,167 |  |  | $ | 17,140 |
Following is a reconciliation of segment profit to earnings before income taxes for the years ended July 31, 2018, 2017 and 2016:
| Years Ended July 31,
| 2018 |  | 2017 |  | 2016
Total segment profit | $ | 175,123 |  |  | $ | 156,126 |  |  | $ | 143,068 |
Unallocated costs: |  |  |  |  |
Administrative costs | 27,093 |  |  | 25,111 |  |  | 25,190 |
Gain on sale of business(1) | (4,666 | ) |  | — |  |  | — |
Investment and other (income) expense | (2,487 | ) |  | (1,121 | ) |  | 709 |
Interest expense | 3,168 |  |  | 5,504 |  |  | 7,824 |
Earnings before income taxes | $ | 152,015 |  |  | $ | 126,632 |  |  | $ | 109,345 |
(1) Gain on sale of business relates to the WPS segment during the year ended July 31, 2018.
|  | Revenues* Years Ended July 31, |  | Long-Lived Assets** As of July 31,
|  | 2018 |  | 2017 |  | 2016 |  | 2018 |  | 2017 |  | 2016
Geographic information: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 663,935 |  |  | $ | 651,294 |  |  | $ | 663,511 |  |  | $ | 366,638 |  |  | $ | 367,418 |  |  | $ | 376,045 |
Other |  | 573,652 |  |  | 521,791 |  |  | 519,579 |  |  | 193,710 |  |  | 221,458 |  |  | 216,076 |
Eliminations |  | (63,736 | ) |  | (59,769 | ) |  | (62,465 | ) |  | — |  |  | — |  |  | — |
Consolidated total |  | $ | 1,173,851 |  |  | $ | 1,113,316 |  |  | $ | 1,120,625 |  |  | $ | 560,348 |  |  | $ | 588,876 |  |  | $ | 592,121 |
* Revenues are attributed based on country of origin.
** Long-lived assets consist of property, plant, and equipment, other intangible assets and goodwill.
Segment Information The Company is organized and managed on a global basis within three operating segments, Identification Solutions ("IDS"), Workplace Safety ("WPS"), and People Identification ("People ID"), which aggregate into two reportable segments that are organized around businesses with consistent products and services: IDS and WPS. The Identification Solutions and People ID operating segments aggregate into the IDS reporting segment, while the WPS reporting segment is comprised solely of the Workplace Safety operating segment. The Company's internal measure of segment profit and loss reported to the chief operating decision maker for purposes of allocating resources to the segments and assessing performance includes certain administrative costs, such as the cost of finance, information technology, human resources, and certain other administrative costs. However, interest expense, investment and other income (expense), income tax expense, and certain corporate administrative expenses are excluded when evaluating segment performance. Following is a summary of segment information for the years ended July 31, 2018, 2017 and 2016:
|  | 2018 |  | 2017 |  | 2016
Sales to External Customers: |  |  |  |  |  |
ID Solutions |  | $ | 846,087 |  |  | $ | 800,392 |  |  | $ | 795,511 |
WPS |  | 327,764 |  |  | 312,924 |  |  | 325,114 |
Total Company |  | $ | 1,173,851 |  |  | $ | 1,113,316 |  |  | $ | 1,120,625 |
Depreciation & Amortization: |  |  |  |  |  |
ID Solutions |  | $ | 22,075 |  |  | $ | 23,092 |  |  | $ | 27,285 |
WPS |  | 3,367 |  |  | 4,211 |  |  | 5,147 |
Total Company |  | $ | 25,442 |  |  | $ | 27,303 |  |  | $ | 32,432 |
Segment Profit: |  |  |  |  |  |
ID Solutions |  | $ | 143,411 |  |  | $ | 130,572 |  |  | $ | 112,276 |
WPS |  | 31,712 |  |  | 25,554 |  |  | 30,792 |
Total Company |  | $ | 175,123 |  |  | $ | 156,126 |  |  | $ | 143,068 |
Assets: |  |  |  |  |  |
ID Solutions |  | $ | 737,174 |  |  | $ | 761,448 |  |  | $ | 748,408 |
WPS |  | 138,329 |  |  | 154,827 |  |  | 154,321 |
Corporate |  | 181,428 |  |  | 133,948 |  |  | 141,235 |
Total Company |  | $ | 1,056,931 |  |  | $ | 1,050,223 |  |  | $ | 1,043,964 |
Expenditures for property, plant & equipment: |  |  |  |  |  |
ID Solutions |  | $ | 17,283 |  |  | $ | 12,347 |  |  | $ | 11,640 |
WPS |  | 4,494 |  |  | 2,820 |  |  | 5,500 |
Total Company |  | $ | 21,777 |  |  | $ | 15,167 |  |  | $ | 17,140 |
Following is a reconciliation of segment profit to earnings before income taxes for the years ended July 31, 2018, 2017 and 2016:
| Years Ended July 31,
| 2018 |  | 2017 |  | 2016
Total segment profit | $ | 175,123 |  |  | $ | 156,126 |  |  | $ | 143,068 |
Unallocated costs: |  |  |  |  |
Administrative costs | 27,093 |  |  | 25,111 |  |  | 25,190 |
Gain on sale of business(1) | (4,666 | ) |  | — |  |  | — |
Investment and other (income) expense | (2,487 | ) |  | (1,121 | ) |  | 709 |
Interest expense | 3,168 |  |  | 5,504 |  |  | 7,824 |
Earnings before income taxes | $ | 152,015 |  |  | $ | 126,632 |  |  | $ | 109,345 |
(1) Gain on sale of business relates to the WPS segment during the year ended July 31, 2018.
|  | Revenues* Years Ended July 31, |  | Long-Lived Assets** As of July 31,
|  | 2018 |  | 2017 |  | 2016 |  | 2018 |  | 2017 |  | 2016
Geographic information: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 663,935 |  |  | $ | 651,294 |  |  | $ | 663,511 |  |  | $ | 366,638 |  |  | $ | 367,418 |  |  | $ | 376,045 |
Other |  | 573,652 |  |  | 521,791 |  |  | 519,579 |  |  | 193,710 |  |  | 221,458 |  |  | 216,076 |
Eliminations |  | (63,736 | ) |  | (59,769 | ) |  | (62,465 | ) |  | — |  |  | — |  |  | — |
Consolidated total |  | $ | 1,173,851 |  |  | $ | 1,113,316 |  |  | $ | 1,120,625 |  |  | $ | 560,348 |  |  | $ | 588,876 |  |  | $ | 592,121 |
* 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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