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Nature of Operations, Segment Reporting and Geographical Information (Tables)

12 Months Ended

Jan. 31, 2017

Segment Reporting [Abstract]

Net Sales and Segment Operating Profit for Each Reporting Segment

Summarized below are the Revenue and Segment Operating Profit (both in dollars and as a percentage of Revenue) for each reporting segment:

($ in thousands)		Revenue												Segment Operating Profit												Segment Operating Profit % of Revenue
		2017				2016				2015				2017				2016				2015				2017				2016				2015
Product Identification		$	69,862			$	67,127			$	59,779			$	9,821			$	9,300			$	7,259				14.1%				13.9%				12.1%
T&M			28,586				27,531				28,568				4,399				3,664				5,627				15.4%				13.3%				19.7%
Total		$	98,448			$	94,658			$	88,347				14,220				12,964				12,886				14.4%				13.7%				14.6%
Corporate Expenses															7,939				7,030				5,655
Operating Income															6,281				5,934				7,231
Other Income (Expense)															324				975				(299)
Income before Income Taxes															6,605				6,909				6,932
Income Tax Provision															2,377				2,384				2,270
Net Income														$	4,228			$	4,525			$	4,662

Summary of Other Information by Segment

Other information by segment is presented below:

(In thousands)		Assets
		2017				2016
Product Identification		$	30,624			$	27,143
T&M			28,129				28,570
Corporate*			24,912				22,250
Total		$	83,665			$	77,963

* Corporate assets consist principally of cash, cash equivalents and securities available for sale.

(In thousands)		Depreciation and Amortization												Capital Expenditures
		2017				2016				2015				2017				2016				2015
Product Identification		$	885			$	690			$	678			$	767			$	2,284			$	1,408
T&M			1,546				1,375				1,385				471				777				839
Total		$	2,431			$	2,065			$	2,063			$	1,238			$	3,061			$	2,247

Summary of Selected Financial Information by Geographic Area

Presented below is selected financial information by geographic area:

(In thousands)		Revenue												Long-Lived Assets*
		2017				2016				2015				2017				2016
United States		$	69,850			$	68,316			$	61,494			$	8,940			$	9,310
Europe			18,848				16,830				18,181				168				290
Canada			5,008				4,487				3,934				172				207
Central and South America			3,053				2,436				1,919				0				—
Asia			1,664				1,741				1,408				0				—
Other			25				848				1,411				0				—
Total		$	98,448			$	94,658			$	88,347			$	9,280			$	9,807

* Long-lived assets excludes goodwill assigned to the T&M segment of $4.5 million at both January 31, 2017 and 2016.

X

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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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

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-Publisher FASB
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