XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Segment Information (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2022
Segment Reporting [Abstract] |
Revenue from External Customers by Geographic Areas [Table Text Block] | The following is a summary of net sales by segment and geographic region for the three months ended October 31, 2022 and 2021:
| Three months ended October 31,
| 2022 |  | 2021
Net sales: |  |  |
IDS |  |  |
Americas | $ | 173,349 |  |  | $ | 164,910 |
Europe | 56,643 |  |  | 56,889 |
Asia | 26,364 |  |  | 26,818 |
Total | $ | 256,356 |  |  | $ | 248,617 |
WPS |  |  |
Americas | $ | 18,782 |  |  | $ | 21,142 |
Europe | 33,549 |  |  | 38,022 |
Australia | 13,882 |  |  | 13,694 |
Total | $ | 66,213 |  |  | $ | 72,858 |
Total Company |  |  |
Americas | $ | 192,131 |  |  | $ | 186,052 |
Europe | 90,192 |  |  | 94,911 |
Asia-Pacific | 40,246 |  |  | 40,512 |
Total | $ | 322,569 |  |  | $ | 321,475 |
Schedule of Segment Reporting Information by Segment | The following is a summary of segment profit for the three months ended October 31, 2022 and 2021:
| Three months ended October 31,
| 2022 |  | 2021
Segment profit: |  |  |
IDS | $ | 51,525 |  |  | $ | 48,816 |
WPS | 6,378 |  |  | 2,293 |
Total Company | $ | 57,903 |  |  | $ | 51,109 |
Reconciliation of Segment Profit | The following is a reconciliation of segment profit to income before income taxes for the three months ended October 31, 2022 and 2021:
| Three months ended October 31,
| 2022 |  | 2021
Total profit from reportable segments | $ | 57,903 |  |  | $ | 51,109 |
Unallocated amounts: |  |  |
Administrative costs | (6,517) |  |  | (6,774) |
Investment and other (expense) income | (157) |  |  | 543 |
Interest expense | (894) |  |  | (182) |
Income before income taxes | $ | 50,335 |  |  | $ | 44,696 |

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 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
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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