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Segment Information (Tables) | 3 Months Ended
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Apr. 30, 2025
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 |
($ in thousands) |  | April 30, 2025 |  |  | April 27, 2024 |
Revenue: |  |  |  |  |  |
Product ID |  | $ | 26,289 |  |  | $ | 23,185 |
Aerospace |  |  | 11,419 |  |  |  | 9,776 |
Total Revenue |  | $ | 37,708 |  |  | $ | 32,961 |
Cost of Revenue: |  |  |  |  |  |
Product ID |  | $ | 17,561 |  |  | $ | 14,859 |
Aerospace |  |  | 7,495 |  |  |  | 6,130 |
Total Cost of Revenue |  | $ | 25,056 |  |  | $ | 20,989 |
Operating Expenses: |  |  |  |  |  |
Product ID (1) |  | $ | 5,937 |  |  | $ | 5,335 |
Aerospace(1) |  |  | 1,160 |  |  |  | 1,924 |
Total Operating Expenses |  | $ | 7,097 |  |  | $ | 7,259 |
Segment Operating Income: |  |  |  |  |  |
Product ID |  | $ | 2,791 |  |  | $ | 2,991 |
Aerospace |  |  | 2,764 |  |  |  | 1,722 |
Total Segment Operating Income |  | $ | 5,555 |  |  | $ | 4,713 |
Corporate Expense (2) |  |  | (4,984 | ) |  |  | (3,367 | )
Operating Income |  | $ | 571 |  |  | $ | 1,346 |
Interest Expense |  |  | (897 | ) |  |  | (482 | )
Other Income (Expense) (3) |  |  | 25 |  |  |  | (117 | )
Income (Loss) Before Income Taxes |  | $ | (301 | ) |  | $ | 747 |
Income Tax Provision (Benefit) |  |  | 75 |  |  |  | (434 | )
Net Income (Loss) |  | $ | (376 | ) |  | $ | 1,181 |
(1) Product ID and Aerospace segment operating expenses include Selling and Marketing and Research and Development. (2) The amounts included in Corporate Expenses consist of executive and finance compensation, acquisition and integration costs, restructuring costs, professional fees as well as certain other non-recurring costs not allocated to the reporting segments. (3) Includes gain/(loss) on foreign exchange and other miscellaneous income/(expense) not allocated to the reporting segments.
Summary of Revenue by Product Type | Revenue by product type for each reporting segment:
| April 30, |  |  | April 27, |
($ in thousands) | 2025 |  |  | 2024 |
Product ID : |  |  |  |  |
Hardware | $ | 4,776 |  |  | $ | 3,802 |
Supplies |  | 19,877 |  |  |  | 17,581 |
Other |  | 1,636 |  |  |  | 1,802 |
Total Product ID Revenue |  | 26,289 |  |  |  | 23,185 |
Aerospace: |  |  |  |  |
Hardware |  | 6,519 |  |  |  | 5,073 |
Supplies |  | 1,204 |  |  |  | 1,053 |
Other |  | 3,696 |  |  |  | 3,650 |
Total Aerospace Revenue |  | 11,419 |  |  |  | 9,776 |
Total Revenue | $ | 37,708 |  |  | $ | 32,961 |
Summary of Other Information by Segment | Other information by segment is presented below:
|  | Depreciation and Amortization |  |  | Capital Expenditures |
|  | April 30, |  |  | April 27, |  |  | April 30, |  |  | April 27, |
(In thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Product ID |  | $ | 973 |  |  | $ | 591 |  |  | $ | 60 |  |  | $ | 492 |
Aerospace |  |  | 317 |  |  |  | 320 |  |  |  | — |  |  |  | — |
Total |  | $ | 1,290 |  |  | $ | 911 |  |  | $ | 60 |  |  | $ | 492 |

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- Definition Tabular disclosure of reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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