XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jan. 31, 2020
Segment Reporting [Abstract] |
Net Sales by Segment and Geographic Region | The following is a summary of net sales by segment and geographic region for the three and six months ended January 31, 2020 and 2019 is as follows:
| Three months ended January 31, |  | Six months ended January 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Net sales: |  |  |  |  |  |  |
ID Solutions |  |  |  |  |  |  |
Americas | $ | 137,909 |  |  | $ | 138,324 |  |  | $ | 287,271 |  |  | $ | 284,114 |
Europe | 45,319 |  |  | 47,282 |  |  | 88,701 |  |  | 96,110 |
Asia | 22,134 |  |  | 23,599 |  |  | 44,377 |  |  | 47,080 |
Total | $ | 205,362 |  |  | $ | 209,205 |  |  | $ | 420,349 |  |  | $ | 427,304 |
Workplace Safety |  |  |  |  |  |  |
Americas | $ | 23,636 |  |  | $ | 24,332 |  |  | $ | 47,939 |  |  | $ | 49,083 |
Europe | 37,002 |  |  | 37,788 |  |  | 73,027 |  |  | 75,444 |
Australia | 10,665 |  |  | 11,101 |  |  | 22,297 |  |  | 23,791 |
Total | $ | 71,303 |  |  | $ | 73,221 |  |  | $ | 143,263 |  |  | $ | 148,318 |
Total Company |  |  |  |  |  |  |
Americas | $ | 161,545 |  |  | $ | 162,656 |  |  | $ | 335,210 |  |  | $ | 333,197 |
Europe | 82,321 |  |  | 85,070 |  |  | 161,728 |  |  | 171,554 |
Asia-Pacific | 32,799 |  |  | 34,700 |  |  | 66,674 |  |  | 70,871 |
Total | $ | 276,665 |  |  | $ | 282,426 |  |  | $ | 563,612 |  |  | $ | 575,622 |
Segment Profit | Segment profit for the three and six months ended January 31, 2020 and 2019 is as follows:
| Three months ended January 31, |  | Six months ended January 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Segment profit: |  |  |  |  |  |  |
ID Solutions | $ | 40,655 |  |  | $ | 37,857 |  |  | $ | 83,098 |  |  | $ | 79,419 |
Workplace Safety | 5,455 |  |  | 4,661 |  |  | 10,612 |  |  | 10,202 |
Total Company | $ | 46,110 |  |  | $ | 42,518 |  |  | $ | 93,710 |  |  | $ | 89,621 |
Reconciliation of segment profit to earnings before income taxes | The following is a reconciliation of segment profit to income before income taxes for the three and six months ended January 31, 2020 and 2019:
| Three months ended January 31, |  | Six months ended January 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Total profit from reportable segments | $ | 46,110 |  |  | $ | 42,518 |  |  | $ | 93,710 |  |  | $ | 89,621 |
Unallocated amounts: |  |  |  |  |  |  |
Administrative costs | (4,866 | ) |  | (6,488 | ) |  | (11,575 | ) |  | (12,969 | )
Investment and other income | 1,760 |  |  | 1,377 |  |  | 3,140 |  |  | 1,360 |
Interest expense | (647 | ) |  | (717 | ) |  | (1,348 | ) |  | (1,429 | )
Income before income taxes | $ | 42,357 |  |  | $ | 36,690 |  |  | $ | 83,927 |  |  | $ | 76,583 |

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&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 revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration