XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Information (Tables)

9 Months Ended

Oct. 27, 2018

Segment Reporting [Abstract]

Net Sales and Segment Operating Profit for Each Reporting Segment

Summarized below are the Revenue and Segment Operating Profit for each reporting segment:

		Three Months Ended																Nine Months Ended
		Revenue								Segment Operating Profit								Revenue								Segment Operating Profit
(In thousands)		October 27, 2018				October 28, 2017				October 27, 2018				October 28, 2017				October 27, 2018				October 28, 2017				October 27, 2018				October 28, 2017
Product Identification		$	21,684			$	20,458			$	2,014			$	2,657			$	63,407			$	59,945			$	5,833			$	7,761
T&M			12,512				8,302				3,184				1,572				36,083				20,756				8,256				2,300
Total		$	34,196			$	28,760				5,198				4,229			$	99,490			$	80,701				14,089				10,061
Corporate Expenses											2,836				2,597												8,298				6,780
Operating Income											2,362				1,632												5,791				3,281
Other Income (Expense), Net											(538	)			(12	)											(1,320	)			(45	)
Income Before Income Taxes											1,824				1,620												4,471				3,236
Income Tax Provision											407				201												1,046				579
Net Income										$	1,417			$	1,419											$	3,425			$	2,657

X

- 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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration