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