XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.21.2

Segment Information (Tables) | 6 Months Ended
--- | ---
Jul. 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 for each reporting segment:
|  | Three Months Ended |  |  | Six Months Ended |
|  | Revenue |  |  | Segment Operating Profit (Loss) |  |  | Revenue |  |  | Segment Operating Profit (Loss) |
(In thousands) |  | July 31, 2021 |  |  | August 1, 2020 |  |  | July 31, 2021 |  |  | August 1, 2020 |  |  | July 31, 2021 |  |  | August 1, 2020 |  |  | July 31, 2021 |  |  | August 1, 2020 |
Product Identification |  | $ | 23,492 |  |  | $ | 21,629 |  |  | $ | 4,406 |  |  | $ | 3,146 |  |  | $ | 46,590 |  |  | $ | 44,009 |  |  | $ | 7,134 |  |  | $ | 6,292 |
T&M |  |  | 6,353 |  |  |  | 6,029 |  |  |  | 1,710 |  |  |  | (407 | ) |  |  | 12,333 |  |  |  | 14,569 |  |  |  | 2,060 |  |  |  | (563 | )
Total |  | $ | 29,845 |  |  | $ | 27,658 |  |  |  | 6,116 |  |  |  | 2,739 |  |  | $ | 58,923 |  |  | $ | 58,578 |  |  |  | 9,194 |  |  |  | 5,729 |
Corporate Expenses |  |  |  |  |  |  | 2,664 |  |  |  | 2,535 |  |  |  |  |  |  |  | 5,008 |  |  |  | 4,861 |
Operating Income |  |  |  |  |  |  | 3,452 |  |  |  | 204 |  |  |  |  |  |  |  | 4,186 |  |  |  | 868 |
Other Income (Expense), Net |  |  |  |  |  |  | 4,266 |  |  |  | 328 |  |  |  |  |  |  |  | 3,897 |  |  |  | (23 | )
Income Before Income Taxes |  |  |  |  |  |  | 7,718 |  |  |  | 532 |  |  |  |  |  |  |  | 8,083 |  |  |  | 845 |
Income Tax Provision |  |  |  |  |  |  | 699 |  |  |  | 529 |  |  |  |  |  |  |  | 471 |  |  |  | 411 |
Net Income |  |  |  |  |  | $ | 7,019 |  |  | $ | 3 |  |  |  |  |  |  | $ | 7,612 |  |  | $ | 434 |

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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&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