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Segment Information (Tables) | 6 Months Ended
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Jan. 31, 2023
Segment Reporting [Abstract] |
Schedule of 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, 2023 and 2022:
| Three months ended January 31, |  | Six months ended January 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Net sales: |  |  |  |  |  |  |
IDS |  |  |  |  |  |  |
Americas | $ | 176,893 |  |  | $ | 158,999 |  |  | $ | 350,242 |  |  | $ | 323,909 |
Europe | 54,797 |  |  | 57,274 |  |  | 111,440 |  |  | 114,163 |
Asia | 23,993 |  |  | 28,713 |  |  | 50,357 |  |  | 55,531 |
Total | $ | 255,683 |  |  | $ | 244,986 |  |  | $ | 512,039 |  |  | $ | 493,603 |
WPS |  |  |  |  |  |  |
Americas | $ | 19,182 |  |  | $ | 20,131 |  |  | $ | 37,964 |  |  | $ | 41,273 |
Europe | 38,962 |  |  | 41,432 |  |  | 72,511 |  |  | 79,454 |
Australia | 12,422 |  |  | 11,506 |  |  | 26,304 |  |  | 25,200 |
Total | $ | 70,566 |  |  | $ | 73,069 |  |  | $ | 136,779 |  |  | $ | 145,927 |
Total Company |  |  |  |  |  |  |
Americas | $ | 196,075 |  |  | $ | 179,130 |  |  | $ | 388,206 |  |  | $ | 365,182 |
Europe | 93,759 |  |  | 98,706 |  |  | 183,951 |  |  | 193,617 |
Asia-Pacific | 36,415 |  |  | 40,219 |  |  | 76,661 |  |  | 80,731 |
Total | $ | 326,249 |  |  | $ | 318,055 |  |  | $ | 648,818 |  |  | $ | 639,530 |
Schedule of Segment Profit | The following is a summary of segment profit for the three and six months ended January 31, 2023 and 2022:
| Three months ended January 31, |  | Six months ended January 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Segment profit: |  |  |  |  |  |  |
IDS | $ | 47,384 |  |  | $ | 44,129 |  |  | $ | 98,909 |  |  | $ | 92,945 |
WPS | 6,249 |  |  | 4,515 |  |  | 12,627 |  |  | 6,808 |
Total Company | $ | 53,633 |  |  | $ | 48,644 |  |  | $ | 111,536 |  |  | $ | 99,753 |
Schedule of the 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 for the three and six months ended January 31, 2023 and 2022:
| Three months ended January 31, |  | Six months ended January 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Total profit from reportable segments | $ | 53,633 |  |  | $ | 48,644 |  |  | $ | 111,536 |  |  | $ | 99,753 |
Unallocated amounts: |  |  |  |  |  |  |
Administrative costs | (4,852) |  |  | (5,772) |  |  | (11,369) |  |  | (12,546) |
Investment and other income (expense) | 968 |  |  | (578) |  |  | 811 |  |  | (35) |
Interest expense | (1,239) |  |  | (252) |  |  | (2,133) |  |  | (434) |
Income before income taxes | $ | 48,510 |  |  | $ | 42,042 |  |  | $ | 98,845 |  |  | $ | 86,738 |

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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 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
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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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