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v3.23.1

Segment Information (Notes) | 9 Months Ended
--- | ---
Apr. 30, 2023
Segment Reporting [Abstract] |
Segment Information Disclosure | Segment InformationEffective February 1, 2023, the Company is organized and managed within two regions: Americas & Asia and Europe & Australia, which are the reportable segments. Prior to February 1, 2023, the Company was organized and managed on a global basis within three operating segments: Identification Solutions and People Identification ("PDC"), which aggregated into the IDS reportable segment, and Workplace Safety ("WPS"), which was the WPS reportable segment. As such, all segment-related data has been recast to the new reportable segments. The following is a summary of net sales by segment and geographic region for the three and nine months ended April 30, 2023 and 2022:
| Three months ended April 30, |  | Nine months ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Net sales: |  |  |  |  |  |  |
Americas & Asia |  |  |  |  |  |  |
Americas | $ | 198,074 |  |  | $ | 196,266 |  |  | $ | 584,505 |  |  | $ | 560,184 |
Asia | 24,739 |  |  | 26,313 |  |  | 76,870 |  |  | 83,108 |
Total | $ | 222,813 |  |  | $ | 222,579 |  |  | $ | 661,375 |  |  | $ | 643,292 |
Europe & Australia |  |  |  |  |  |  |
Europe | $ | 100,480 |  |  | $ | 102,809 |  |  | $ | 284,432 |  |  | $ | 296,426 |
Australia | 13,823 |  |  | 13,163 |  |  | 40,127 |  |  | 38,363 |
Total | $ | 114,303 |  |  | $ | 115,972 |  |  | $ | 324,559 |  |  | $ | 334,789 |
Total Company | $ | 337,116 |  |  | $ | 338,551 |  |  | $ | 985,934 |  |  | $ | 978,081 |
The following is a summary of segment profit for the three and nine months ended April 30, 2023 and 2022:
| Three months ended April 30, |  | Nine months ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Segment profit: |  |  |  |  |  |  |
Americas & Asia | $ | 49,192 |  |  | $ | 45,021 |  |  | $ | 130,511 |  |  | $ | 114,659 |
Europe & Australia | 17,099 |  |  | 16,050 |  |  | 47,316 |  |  | 46,165 |
Total Company | $ | 66,291 |  |  | $ | 61,071 |  |  | $ | 177,827 |  |  | $ | 160,824 |
The following is a reconciliation of segment profit to income before income taxes for the three and nine months ended April 30, 2023 and 2022:
| Three months ended April 30, |  | Nine months ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Total profit from reportable segments | $ | 66,291 |  |  | $ | 61,071 |  |  | $ | 177,827 |  |  | $ | 160,824 |
Unallocated amounts: |  |  |  |  |  |  |
Administrative costs | (7,060) |  |  | (8,182) |  |  | (18,429) |  |  | (20,728) |
Gain on sale of business | 3,770 |  |  | — |  |  | 3,770 |  |  | — |
Investment and other income (expense) | 785 |  |  | (1,308) |  |  | 1,596 |  |  | (1,343) |
Interest expense | (753) |  |  | (329) |  |  | (2,886) |  |  | (763) |
Income before income taxes | $ | 63,033 |  |  | $ | 51,252 |  |  | $ | 161,878 |  |  | $ | 137,990 |
The following is a summary of sales by business platform for the three and nine months ended April 30, 2023 and 2022:
| Three months ended April 30, |  | Nine months ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
IDS | $ | 262,984 |  |  | $ | 264,124 |  |  | $ | 775,023 |  |  | $ | 757,727 |
WPS | 74,132 |  |  | 74,427 |  |  | 210,911 |  |  | 220,354 |
Total Company | $ | 337,116 |  |  | $ | 338,551 |  |  | $ | 985,934 |  |  | $ | 978,081 |

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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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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