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Segment Information (Notes) | 6 Months Ended
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Jan. 31, 2022
Segment Reporting [Abstract] |
Segment Information Disclosure | 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 ("PDC"), which aggregate into two reportable segments that are organized around businesses with consistent products and services: IDS and WPS. The IDS and PDC operating segments aggregate into the IDS reporting segment, while the WPS reporting segment is comprised solely of the Workplace Safety operating segment. The following is a summary of net sales by segment and geographic region for the three and six months ended January 31, 2022 and 2021:
| Three months ended January 31, |  | Six months ended January 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Net sales: |  |  |  |  |  |  |
ID Solutions |  |  |  |  |  |  |
Americas | $ | 158,999 |  |  | $ | 124,970 |  |  | $ | 323,909 |  |  | $ | 258,237 |
Europe | 57,274 |  |  | 44,040 |  |  | 114,163 |  |  | 86,622 |
Asia | 28,713 |  |  | 25,217 |  |  | 55,531 |  |  | 47,560 |
Total | $ | 244,986 |  |  | $ | 194,227 |  |  | $ | 493,603 |  |  | $ | 392,419 |
Workplace Safety |  |  |  |  |  |  |
Americas | $ | 20,131 |  |  | $ | 20,200 |  |  | $ | 41,273 |  |  | $ | 44,231 |
Europe | 41,432 |  |  | 40,165 |  |  | 79,454 |  |  | 81,431 |
Australia | 11,506 |  |  | 11,246 |  |  | 25,200 |  |  | 24,984 |
Total | $ | 73,069 |  |  | $ | 71,611 |  |  | $ | 145,927 |  |  | $ | 150,646 |
Total Company |  |  |  |  |  |  |
Americas | $ | 179,130 |  |  | $ | 145,170 |  |  | $ | 365,182 |  |  | $ | 302,468 |
Europe | 98,706 |  |  | 84,205 |  |  | 193,617 |  |  | 168,053 |
Asia-Pacific | 40,219 |  |  | 36,463 |  |  | 80,731 |  |  | 72,544 |
Total | $ | 318,055 |  |  | $ | 265,838 |  |  | $ | 639,530 |  |  | $ | 543,065 |
The following is a summary of segment profit for the three and six months ended January 31, 2022 and 2021:
| Three months ended January 31, |  | Six months ended January 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Segment profit: |  |  |  |  |  |  |
ID Solutions | $ | 44,129 |  |  | $ | 39,000 |  |  | $ | 92,945 |  |  | $ | 79,279 |
Workplace Safety | 4,515 |  |  | 3,463 |  |  | 6,808 |  |  | 11,451 |
Total Company | $ | 48,644 |  |  | $ | 42,463 |  |  | $ | 99,753 |  |  | $ | 90,730 |
The following is a reconciliation of segment profit to income before income taxes and losses of unconsolidated affiliate for the three and six months ended January 31, 2022 and 2021:
| Three months ended January 31, |  | Six months ended January 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Total profit from reportable segments | $ | 48,644 |  |  | $ | 42,463 |  |  | $ | 99,753 |  |  | $ | 90,730 |
Unallocated amounts: |  |  |  |  |  |  |
Administrative costs | (5,772) |  |  | (5,051) |  |  | (12,546) |  |  | (11,130) |
Investment and other (expense) income | (578) |  |  | 2,036 |  |  | (35) |  |  | 2,191 |
Interest expense | (252) |  |  | (51) |  |  | (434) |  |  | (157) |
Income before income taxes and losses of unconsolidated affiliate | $ | 42,042 |  |  | $ | 39,397 |  |  | $ | 86,738 |  |  | $ | 81,634 |

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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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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