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Segment Information (Notes) | 6 Months Ended
--- | ---
Jan. 31, 2024
Segment Reporting [Abstract] |
Segment Information Disclosure | Segment Information The Company is organized and managed within two regions: Americas & Asia and Europe & Australia, which are the reportable segments. The following is a summary of net sales by segment and geographic region for the three and six months ended January 31, 2024 and 2023:
| Three months ended January 31, |  | Six months ended January 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net sales: |  |  |  |  |  |  |
Americas & Asia |  |  |  |  |  |  |
Americas | $ | 185,976 |  |  | $ | 195,102 |  |  | $ | 382,262 |  |  | $ | 386,431 |
Asia | 25,667 |  |  | 24,965 |  |  | 51,007 |  |  | 52,131 |
Total | $ | 211,643 |  |  | $ | 220,067 |  |  | $ | 433,269 |  |  | $ | 438,562 |
Europe & Australia |  |  |  |  |  |  |
Europe | $ | 98,371 |  |  | $ | 93,760 |  |  | $ | 194,704 |  |  | $ | 183,952 |
Australia | 12,610 |  |  | 12,422 |  |  | 26,634 |  |  | 26,304 |
Total | $ | 110,981 |  |  | $ | 106,182 |  |  | $ | 221,338 |  |  | $ | 210,256 |
Total Company | $ | 322,624 |  |  | $ | 326,249 |  |  | $ | 654,607 |  |  | $ | 648,818 |
The following is a summary of segment profit for the three and six months ended January 31, 2024 and 2023:
| Three months ended January 31, |  | Six months ended January 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Segment profit: |  |  |  |  |  |  |
Americas & Asia | $ | 43,895 |  |  | $ | 40,174 |  |  | $ | 93,792 |  |  | $ | 81,319 |
Europe & Australia | 15,054 |  |  | 13,459 |  |  | 31,798 |  |  | 30,217 |
Total profit from reportable segments | $ | 58,949 |  |  | $ | 53,633 |  |  | $ | 125,590 |  |  | $ | 111,536 |
Total profit from reportable segments is a measure of operating income that excludes administrative costs related to corporate functions that are otherwise included in the Company's operating income. The following is a reconciliation of total profit from reportable segments to income before income taxes for the three and six months ended January 31, 2024 and 2023:
| Three months ended January 31, |  | Six months ended January 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Total profit from reportable segments | $ | 58,949 |  |  | $ | 53,633 |  |  | $ | 125,590 |  |  | $ | 111,536 |
Unallocated amounts: |  |  |  |  |  |  |
Administrative costs | (5,023) |  |  | (4,852) |  |  | (11,934) |  |  | (11,369) |
Investment and other income | 2,684 |  |  | 968 |  |  | 3,122 |  |  | 811 |
Interest expense | (790) |  |  | (1,239) |  |  | (1,556) |  |  | (2,133) |
Income before income taxes | $ | 55,820 |  |  | $ | 48,510 |  |  | $ | 115,222 |  |  | $ | 98,845 |

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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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