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Segment Information (Tables)

9 Months Ended

Apr. 30, 2021

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 nine months ended April 30, 2021 and 2020:

			Three months ended April 30,												Nine months ended April 30,
			2021						2020						2021						2020
Net sales:
ID Solutions
Americas			$	143,348					$	131,169					$	401,585					$	418,440
Europe			50,416						41,183						137,038						129,884
Asia			24,301						20,817						71,861						65,194
Total			$	218,065					$	193,169					$	610,484					$	613,518
Workplace Safety
Americas			$	21,425					$	21,456					$	65,656					$	69,395
Europe			42,491						37,567						123,922						110,594
Australia			13,522						13,751						38,506						36,048
Total			$	77,438					$	72,774					$	228,084					$	216,037
Total Company
Americas			$	164,773					$	152,625					$	467,241					$	487,835
Europe			92,907						78,750						260,960						240,478
Asia-Pacific			37,823						34,568						110,367						101,242
Total			$	295,503					$	265,943					$	838,568					$	829,555

Segment Profit

The following is a summary of segment profit for the three and nine months ended April 30, 2021 and 2020:

			Three months ended April 30,												Nine months ended April 30,
			2021						2020						2021						2020
Segment profit:
ID Solutions			$	47,539					$	36,401					$	126,818					$	119,499
Workplace Safety			5,656						4,379						17,107						14,991
Total Company			$	53,195					$	40,780					$	143,925					$	134,490

Reconciliation of segment profit to earnings before income taxes and losses of unconsolidated affiliate

The following is a reconciliation of segment profit to income before income taxes and losses of unconsolidated affiliate for the three and nine months ended April 30, 2021 and 2020:

			Three months ended April 30,												Nine months ended April 30,
			2021						2020						2021						2020
Total profit from reportable segments			$	53,195					$	40,780					$	143,925					$	134,490
Unallocated amounts:
Administrative costs			(6,470)						(4,290)						(17,600)						(15,865)
Impairment charges			—						(13,821)						—						(13,821)
Investment and other income			1,181						112						3,372						3,252
Interest expense			(131)						(628)						(288)						(1,976)
Income before income taxes and losses of unconsolidated affiliate			$	47,775					$	22,153					$	129,409					$	106,080

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.

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- 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.

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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.

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