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Segment Information | 6 Months Ended
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Aug. 02, 2014
Segment Reporting [Abstract] |
Segment Information | (10) Segment Information Astro-Med reports two segments consistent with its sales product groups: QuickLabel Systems (QuickLabel) and Test & Measurement (T&M). On January 31, 2013, the Company completed the sale of substantially all of the assets of its Grass Technologies Product Group (Grass) in order to focus on its existing core businesses. Consequently, the Company has classified the results of operations of Grass as discontinued operations for the three and six months ended August 3, 2013. Refer to Note 15, “Discontinued Operations” for a further discussion. On January 22, 2014, Astro-Med completed the acquisition of the ruggedized printer product line from Miltope. Astro-Med’s ruggedized printer product line is part of the T&M product group and is reported as part of the T&M segment. The results of the Miltope’s ruggedized printer product line operations have been included below for the three and six months periods ended August 2, 2014. Assuming the acquisition of Miltope occurred on February 1, 2013 the Company’s net sales for the three and six months periods ended August 3, 2013 would have been $19,194,000 and $36,679,000, respectively. Refer to Note 4, “Acquisition,” for further details. The Company evaluates segment performance based on the segment profit before corporate expenses. Summarized below are the Net Sales and Segment Operating Profit for each reporting segment:
|  | Three Months Ended |  |  | Six Months Ended |
|  | Net Sales |  |  | Segment Operating Profit |  |  | Net Sales |  |  | Segment Operating Profit |
(In thousands) |  | August 2, 2014 |  |  | August 3, 2013 |  |  | August 2, 2014 |  |  | August 3, 2013 |  |  | August 2, 2014 |  |  | August 3, 2013 |  |  | August 2, 2014 |  |  | August 3, 2013 |
QuickLabel |  | $ | 15,257 |  |  | $ | 12,195 |  |  | $ | 2,247 |  |  | $ | 1,576 |  |  | $ | 29,680 |  |  | $ | 23,592 |  |  | $ | 4,445 |  |  | $ | 2,468 |
T&M |  |  | 7,109 |  |  |  | 4,999 |  |  |  | 1,360 |  |  |  | 691 |  |  |  | 13,460 |  |  |  | 9,087 |  |  |  | 2,052 |  |  |  | 890 |
Total |  | $ | 22,366 |  |  | $ | 17,194 |  |  |  | 3,607 |  |  |  | 2,267 |  |  | $ | 43,140 |  |  | $ | 32,679 |  |  |  | 6,497 |  |  |  | 3,358 |
Product Replacement Related Costs |  |  |  |  |  |  |  |  |  |  | — |  |  |  | — |  |  |  |  |  |  |  |  |  |  |  | — |  |  |  | 672 |
Corporate Expenses |  |  |  |  |  |  |  |  |  |  | 1,443 |  |  |  | 1,380 |  |  |  |  |  |  |  |  |  |  |  | 2,634 |  |  |  | 2,521 |
Operating Income |  |  |  |  |  |  |  |  |  |  | 2,164 |  |  |  | 887 |  |  |  |  |  |  |  |  |  |  |  | 3,863 |  |  |  | 165 |
Other Income (Expense)—Net |  |  |  |  |  |  |  |  |  |  | 83 |  |  |  | (25 | ) |  |  |  |  |  |  |  |  |  |  | (38 | ) |  |  | (62 | )
Income From Continuing Operations Before Income Taxes |  |  |  |  |  |  |  |  |  |  | 2,247 |  |  |  | 862 |  |  |  |  |  |  |  |  |  |  |  | 3,825 |  |  |  | 103 |
Income Tax Provision |  |  |  |  |  |  |  |  |  |  | 812 |  |  |  | 331 |  |  |  |  |  |  |  |  |  |  |  | 1,261 |  |  |  | 11 |
Income From Continuing Operations |  |  |  |  |  |  |  |  |  |  | 1,435 |  |  |  | 531 |  |  |  |  |  |  |  |  |  |  |  | 2,564 |  |  |  | 92 |
Income From Discontinued Operations, Net of Income Taxes |  |  |  |  |  |  |  |  |  |  | — |  |  |  | 165 |  |  |  |  |  |  |  |  |  |  |  | — |  |  |  | 155 |
Net Income |  |  |  |  |  |  |  |  |  | $ | 1,435 |  |  | $ | 696 |  |  |  |  |  |  |  |  |  |  | $ | 2,564 |  |  | $ | 247 |

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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