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

12 Months Ended

Jan. 31, 2020

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 as a % of Revenue
		2020				2019				2018				2020				2019				2018				2020				2019				2018
Product Identification		$	88,116			$	86,786			$	81,681			$	7,509			$	7,910			$	10,561				8.5	%			9.1	%			12.9	%
T&M			45,330				49,871				31,720				6,281				11,933				3,754				13.9	%			23.9	%			11.8	%
Total		$	133,446			$	136,657			$	113,401				13,790				19,843				14,315				10.3	%			14.5	%			12.6	%
Corporate Expenses															11,357				11,123				8,903
Operating Income															2,433				8,720				5,412
Other Expense, Net															(1,063)				(1,412)				(255)
Income Before Income Taxes															1,370				7,308				5,157
Income Tax Provision (Benefit)															(389	)			1,578				1,871
Net Income														$	1,759			$	5,730			$	3,286

Summary of Other Information by Segment

Other information by segment is presented below:

(In thousands)		Assets
		2020				2019
Product Identification		$	55,427			$	51,639
T&M			56,988				59,702
Corporate*			4,249				7,642
Total		$	116,664			$	118,983

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

(In thousands)		Depreciation and Amortization												Capital Expenditures
		2020				2019				2018				2020				2019				2018
Product Identification		$	1,928			$	1,888			$	1,536			$	2,001			$	1,935			$	1,497
T&M			4,356				4,264				2,458				905				710				707
Total		$	6,284			$	6,152			$	3,994			$	2,906			$	2,645			$	2,204

Summary of Selected Financial Information by Geographic Area

Presented below is selected financial information by geographic area:

(In thousands)		Revenue												Long-Lived Assets*
		2020				2019				2018				2020				2019
United States		$	83,671			$	83,668			$	69,795			$	34,072			$	36,750
Europe			29,617				31,574				29,948				2,544				3,223
Asia			8,316				8,207				3,808				—				—
Canada			5,719				6,692				5,373				35				81
Central and South America			4,145				4,147				3,402				—				—
Other			1,978				2,369				1,075				—				—
Total		$	133,446			$	136,657			$	113,401			$	36,651			$	40,054

* Long-lived assets exclude goodwill assigned to the T&M segment of $4.5 million at both January 31, 2020 and 2019 and $7.5 million and $7.8 million assigned to the PI segment at January 31, 2020 and 2019, respectively.

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.

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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.

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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.

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