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

12 Months Ended

Jan. 31, 2022

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
		2022				2021				2020				2022				2021				2020				2022				2021				2019
Product Identification		$	90,915			$	90,268			$	88,116			$	10,411			$	12,885			$	7,509				11.5	%			14.3	%			8.5	%
T&M			26,565				25,765				45,330				3,398				(1,032	)			6,281				12.8	%			(4.0	)%			13.9	%
Total		$	117,480			$	116,033			$	133,446				13,809				11,853				13,790				11.8	%			10.2	%			10.3	%
Corporate Expenses															9,553				9,420				11,357
Operating Income															4,256				2,433				2,433
Other Income (Expense), Net															2,778				(254)				(1,063)
Income Before Income Taxes															7,034				2,179				1,370
Income Tax Provision (Benefit)															605				895				(389	)
Net Income														$	6,429			$	1,284			$	1,759

Summary of Other Information by Segment

Other information by segment is presented below:

(In thousands)		Assets
		January 31,
		2022				2021
Product Identification		$	51,732			$	50,047
T&M			50,374				51,262
Corporate*			12,849				14,164
Total		$	114,955			$	115,473

* 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
		2022				2021				2020				2022				2021				2020
Product Identification		$	1,157			$	1,835			$	1,928			$	847			$	1,563			$	2,001
T&M			2,837				4,148				4,356				949				1,024				905
Total		$	3,994			$	5,983			$	6,284			$	1,796			$	2,587			$	2,906

Summary of Selected Financial Information by Geographic Area

Presented below is selected financial information by geographic area:

														Long-Lived Assets*
(In thousands)		Revenue												January 31,
		2022				2021				2020				2022				2021
United States		$	68,185			$	70,911			$	83,671			$	29,131			$	31,226
Europe			31,922				29,029				29,617				1,486				2,274
Canada			6,519				5,574				5,719				9				13
Asia			5,926				5,105				8,316				15				—
Central and South America			3,271				3,950				4,145				—				—
Other			1,657				1,464				1,978				—				—
Total		$	117,480			$	116,033			$	133,446			$	30,641			$	33,513

* Long-lived assets exclude goodwill assigned to the T&M segment of $4.5 million at both January 31, 2022 and 2021 and $7.6 million and $8.3 million assigned to the PI segment at January 31, 2022 and 2021, 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 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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