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v3.22.2.2

Segment Information (Tables) | 12 Months Ended
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Jul. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | Following is a summary of segment information as of and for the years ended July 31, 2022, 2021 and 2020:
|  | 2022 |  | 2021 |  | 2020
Net sales: |  |  |  |  |  |
ID Solutions: |  |  |  |  |  |
Americas |  | $ | 670,355 |  |  | $ | 551,938 |  |  | $ | 532,357 |
Europe |  | 232,794 |  |  | 191,854 |  |  | 165,490 |
Asia |  | 107,734 |  |  | 97,716 |  |  | 86,860 |
Total |  | $ | 1,010,883 |  |  | $ | 841,508 |  |  | $ | 784,707 |
Workplace Safety: |  |  |  |  |  |
Americas |  | $ | 82,995 |  |  | $ | 85,814 |  |  | $ | 92,513 |
Europe |  | 155,824 |  |  | 163,356 |  |  | 152,407 |
Australia |  | 52,360 |  |  | 54,020 |  |  | 51,672 |
Total |  | $ | 291,179 |  |  | $ | 303,190 |  |  | $ | 296,592 |
Total Company: |  |  |  |  |  |
Americas |  | $ | 753,350 |  |  | $ | 637,752 |  |  | $ | 624,870 |
Europe |  | 388,618 |  |  | 355,210 |  |  | 317,897 |
Asia-Pacific |  | 160,094 |  |  | 151,736 |  |  | 138,532 |
Total |  | $ | 1,302,062 |  |  | $ | 1,144,698 |  |  | $ | 1,081,299 |
Depreciation & amortization: |  |  |  |  |  |
ID Solutions |  | $ | 31,009 |  |  | $ | 22,248 |  |  | $ | 20,745 |
WPS |  | 3,173 |  |  | 3,235 |  |  | 2,692 |
Total Company |  | $ | 34,182 |  |  | $ | 25,483 |  |  | $ | 23,437 |
Segment profit: |  |  |  |  |  |
ID Solutions |  | $ | 197,125 |  |  | $ | 169,238 |  |  | $ | 150,639 |
WPS |  | 23,240 |  |  | 22,754 |  |  | 21,019 |
Total Company |  | $ | 220,365 |  |  | $ | 191,992 |  |  | $ | 171,658 |
Assets: |  |  |  |  |  |
ID Solutions |  | $ | 1,080,194 |  |  | $ | 1,079,331 |  |  | $ | 737,589 |
WPS |  | 173,069 |  |  | 151,090 |  |  | 187,234 |
Corporate |  | 114,069 |  |  | 147,335 |  |  | 217,643 |
Total Company |  | $ | 1,367,332 |  |  | $ | 1,377,756 |  |  | $ | 1,142,466 |
Expenditures for property, plant & equipment: |  |  |  |  |  |
ID Solutions |  | $ | 35,309 |  |  | $ | 20,262 |  |  | $ | 17,637 |
WPS |  | 7,829 |  |  | 6,927 |  |  | 9,640 |
Total Company |  | $ | 43,138 |  |  | $ | 27,189 |  |  | $ | 27,277 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Following is a reconciliation of segment profit to income before income taxes and losses of unconsolidated affiliate for the years ended July 31, 2022, 2021 and 2020:
| Years Ended July 31,
| 2022 |  | 2021 |  | 2020
Total profit from reportable segments | $ | 220,365 |  |  | $ | 191,992 |  |  | $ | 171,658 |
Unallocated costs: |  |  |  |  |
Administrative costs | (27,353) |  |  | (24,865) |  |  | (19,814) |
Impairment charges (1) | — |  |  | — |  |  | (13,821) |
Investment and other income | 244 |  |  | 4,333 |  |  | 5,079 |
Interest expense | (1,276) |  |  | (437) |  |  | (2,166) |
Income before income taxes and losses of unconsolidated affiliate | $ | 191,980 |  |  | $ | 171,023 |  |  | $ | 140,936 |
(1) Of the total $13,821 impairment charges recognized in the year ended July 31, 2020, $11,029 related to the WPS segment and $2,792 related to 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,
|  | 2022 |  | 2021 |  | 2020 |  | 2022 |  | 2021 |  | 2020
Geographic information: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 764,930 |  |  | $ | 642,268 |  |  | $ | 627,160 |  |  | $ | 543,187 |  |  | $ | 560,405 |  |  | $ | 361,005 |
Other |  | 613,433 |  |  | 565,956 |  |  | 509,530 |  |  | 288,477 |  |  | 309,686 |  |  | 234,330 |
Eliminations |  | (76,301) |  |  | (63,526) |  |  | (55,391) |  |  | — |  |  | — |  |  | — |
Consolidated total |  | $ | 1,302,062 |  |  | $ | 1,144,698 |  |  | $ | 1,081,299 |  |  | $ | 831,664 |  |  | $ | 870,091 |  |  | $ | 595,335 |
* Revenues are attributed based on country of origin.
** Long-lived assets consist of property, plant and equipment, goodwill, other intangible assets, and operating lease assets.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=121556970&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 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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