XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information | 6 Months Ended
--- | ---
Jul. 28, 2018
Segment Reporting [Abstract] |
Segment Information | (15) Segment Information AstroNova reports two segments: Product Identification and Test & Measurement (T&M). The Company evaluates segment performance based on the segment profit before corporate expenses. Summarized below are the Revenue and Segment Operating Profit for each reporting segment:
|  | Three Months Ended |  |  | Six Months Ended |
|  | Revenue |  |  | Segment Operating Profit |  |  | Revenue |  |  | Segment Operating Profit |
(In thousands) |  | July 28, 2018 |  |  | July 29, 2017 |  |  | July 28, 2018 |  |  | July 29, 2017 |  |  | July 28, 2018 |  |  | July 29, 2017 |  |  | July 28, 2018 |  |  | July 29, 2017 |
Product Identification |  | $ | 21,769 |  |  | $ | 20,841 |  |  | $ | 2,159 |  |  | $ | 2,612 |  |  | $ | 41,722 |  |  | $ | 39,487 |  |  | $ | 3,820 |  |  | $ | 5,104 |
T&M |  |  | 12,038 |  |  |  | 6,642 |  |  |  | 2,814 |  |  |  | 657 |  |  |  | 23,572 |  |  |  | 12,454 |  |  |  | 5,071 |  |  |  | 728 |
Total |  | $ | 33,807 |  |  | $ | 27,483 |  |  |  | 4,973 |  |  |  | 3,269 |  |  | $ | 65,294 |  |  | $ | 51,941 |  |  |  | 8,891 |  |  |  | 5,832 |
Corporate Expenses |  |  |  |  |  |  |  |  |  |  | 2,808 |  |  |  | 2,327 |  |  |  |  |  |  |  |  |  |  |  | 5,462 |  |  |  | 4,183 |
Operating Income |  |  |  |  |  |  |  |  |  |  | 2,165 |  |  |  | 942 |  |  |  |  |  |  |  |  |  |  |  | 3,429 |  |  |  | 1,649 |
Other Income (Expense), Net |  |  |  |  |  |  |  |  |  |  | (512 | ) |  |  | 16 |  |  |  |  |  |  |  |  |  |  |  | (782 | ) |  |  | (33 | )
Income Before Income Taxes |  |  |  |  |  |  |  |  |  |  | 1,653 |  |  |  | 958 |  |  |  |  |  |  |  |  |  |  |  | 2,647 |  |  |  | 1,616 |
Income Tax Provision |  |  |  |  |  |  |  |  |  |  | 459 |  |  |  | 231 |  |  |  |  |  |  |  |  |  |  |  | 639 |  |  |  | 378 |
Net Income |  |  |  |  |  |  |  |  |  | $ | 1,194 |  |  | $ | 727 |  |  |  |  |  |  |  |  |  |  | $ | 2,008 |  |  | $ | 1,238 |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration