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

12 Months Ended

Jan. 31, 2021

Segment Reporting [Abstract]

Net Sales and Segment Operating Profit (loss) for Each Reporting Segment

Summarized below are the revenue and segment operating profit (loss) (both in dollars and as a percentage of revenue) for each reporting segment:

($ in thousands)		Revenue												Segment Operating Profit (Loss)												Segment Operating Profit (Loss) as a % of Revenue
		2021				2020				2019				2021				2020				2019				2021				2019				2018
Product Identification		$	90,268			$	88,116			$	86,786			$	12,885			$	7,509			$	7,910				14.3	%			8.5	%			9.1	%
T&M			25,765				45,330				49,871				(1,032	)			6,281				11,933				(4.0	)%			13.9	%			23.9	%
Total		$	116,033			$	133,446			$	136,657				11,853				13,790				19,843				(10.3	)%			10.3	%			14.5	%
Corporate Expenses															9,420				11,357				11,123
Operating Income															2,433				2,433				8,720
Other Expense, Net															(254	)			(1,063	)			(1,412	)
Income Before Income Taxes															2,179				1,370				7,308
Income Tax Provision (Benefit)															895				(389	)			1,578
Net Income														$	1,284			$	1,759			$	5,730

Summary of Other Information by Segment

Other information by segment is presented below:

(In thousands)		Assets
		2021				2020
Product Identification		$	50,047			$	51,439
T&M			51,262				57,050
Corporate*			14,164				8,175
Total		$	115,473			$	116,664

* Corporate assets consist principally of cash, cash equivalents, deferred tax assets and refunds, and certain prepaid corporate assets.

(In thousands)		Depreciation and Amortization												Capital Expenditures
		2021				2020				2019				2021				2020				2019
Product Identification		$	1,835			$	1,928			$	1,888			$	1,563			$	2,001			$	1,935
T&M			4,148				4,356				4,264				1,024				905				710
Total		$	5,983			$	6,284			$	6,152			$	2,587			$	2,906			$	2,645

Summary of Selected Financial Information by Geographic Area

Geographical Data

Presented below is selected financial information by geographic area:

(In thousands)		Revenue												Long-Lived Assets*
		2021				2020				2019				2021				2020
United States		$	70,911			$	83,671			$	83,668			$	31,226			$	34,072
Europe			29,029				29,617				31,574				2,274				2,544
Canada			5,574				5,719				6,692				13				35
Asia			5,105				8,316				8,207				—				—
Central and South America			3,950				4,145				4,147				—				—
Other			1,464				1,978				2,369				—				—
Total		$	116,033			$	133,446			$	136,657			$	33,513			$	36,651

* Long-lived assets exclude goodwill assigned to the T&M segment of $4.5 million at both January 31, 2021 and 2020 and $8.3 million and $7.5 million assigned to the PI segment at January 31, 2021 and 2020, respectively.

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- 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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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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