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Segment Information (Tables) | 6 Months Ended
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Jan. 31, 2018
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | The following is a summary of segment information for the three and six months ended January 31, 2018 and 2017:
| Three months ended January 31, |  | Six months ended January 31,
| 2018 |  | 2017 |  | 2018 |  | 2017
Sales to External Customers |  |  |  |  |  |  |
ID Solutions | $ | 206,432 |  |  | $ | 190,962 |  |  | $ | 416,137 |  |  | $ | 392,226 |
Workplace Safety | 81,348 |  |  | 77,039 |  |  | 161,794 |  |  | 155,951 |
Total Company | $ | 287,780 |  |  | $ | 268,001 |  |  | $ | 577,931 |  |  | $ | 548,177 |
Segment Profit |  |  |  |  |  |  |
ID Solutions | $ | 34,088 |  |  | $ | 28,961 |  |  | $ | 69,925 |  |  | $ | 62,035 |
Workplace Safety | 7,055 |  |  | 6,059 |  |  | 13,500 |  |  | 12,504 |
Total Company | $ | 41,143 |  |  | $ | 35,020 |  |  | $ | 83,425 |  |  | $ | 74,539 |
Net Income Reconciliation | The following is a reconciliation of segment profit to earnings before income taxes for the three and six months ended January 31, 2018 and 2017:
| Three months ended January 31, |  | Six months ended January 31,
| 2018 |  | 2017 |  | 2018 |  | 2017
Total profit from reportable segments | $ | 41,143 |  |  | $ | 35,020 |  |  | $ | 83,425 |  |  | $ | 74,539 |
Unallocated amounts: |  |  |  |  |  |  |
Administrative costs | (6,347 | ) |  | (5,058 | ) |  | (13,218 | ) |  | (11,369 | )
Investment and other income | 1,056 |  |  | 596 |  |  | 1,272 |  |  | 107 |
Interest expense | (829 | ) |  | (1,458 | ) |  | (1,692 | ) |  | (3,190 | )
Earnings before income taxes | $ | 35,023 |  |  | $ | 29,100 |  |  | $ | 69,787 |  |  | $ | 60,087 |

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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 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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