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Segment Information (Tables)
6 Months Ended
Jul. 31, 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

 

 

Six Months
Ended

 

($ in thousands)

 

July 31,
2025

 

 

August 3,
2024

 

 

July 31,
2025

 

 

August 3,
2024

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

  Product ID

 

$

24,754

 

 

$

27,165

 

 

$

51,043

 

 

$

50,350

 

  Aerospace

 

 

11,348

 

 

 

13,374

 

 

 

22,767

 

 

 

23,150

 

     Total Revenue

 

$

36,102

 

 

$

40,539

 

 

$

73,810

 

 

$

73,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

  Product ID

 

$

17,077

 

 

$

18,545

 

 

$

34,638

 

 

$

33,403

 

  Aerospace

 

 

7,392

 

 

 

7,668

 

 

 

14,886

 

 

 

13,799

 

     Total Cost of Revenue

 

$

24,469

 

 

$

26,213

 

 

$

49,524

 

 

$

47,202

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

  Product ID (1)

 

$

5,761

 

 

$

6,272

 

 

$

11,698

 

 

$

11,607

 

  Aerospace(1)

 

 

1,546

 

 

 

1,872

 

 

 

2,705

 

 

 

3,796

 

     Total Operating Expenses

 

$

7,307

 

 

$

8,144

 

 

$

14,403

 

 

$

15,403

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Segment Operating Income:

 

 

 

 

 

 

 

 

 

 

 

 

  Product ID

 

$

1,916

 

 

$

2,348

 

 

$

4,707

 

 

$

5,340

 

  Aerospace

 

 

2,410

 

 

 

3,834

 

 

 

5,176

 

 

 

5,555

 

     Total Segment Operating Income

 

$

4,326

 

 

$

6,182

 

 

$

9,883

 

 

$

10,895

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Corporate Expense (2)

 

 

(5,034

)

 

 

(5,121

)

 

 

(10,018

)

 

 

(8,488

)

Operating Income (Loss)

 

$

(708

)

 

$

1,061

 

 

$

(135

)

 

$

2,407

 

Interest Expense

 

 

(885

)

 

 

(938

)

 

 

(1,782

)

 

 

(1,419

)

Other Income (Expense) (3)

 

 

(104

)

 

 

(173

)

 

 

(80

)

 

 

(292

)

Income (Loss) Before Income Taxes

 

$

(1,697

)

 

$

(50

)

 

$

(1,997

)

 

$

696

 

Income Tax Provision (Benefit)

 

 

(454

)

 

 

261

 

 

 

(378

)

 

 

(173

)

Net Income (Loss)

 

$

(1,243

)

 

$

(311

)

 

$

(1,619

)

 

$

869

 

(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:

 

Three Months
Ended

 

 

Six Months
Ended

 

($ in thousands)

July 31,
2025

 

 

August 3,
2024

 

 

July 31,
2025

 

 

August 3,
2024

 

  Product ID :

 

 

 

 

 

 

 

 

 

 

 

     Hardware

$

4,511

 

 

$

4,311

 

 

$

9,288

 

 

$

8,112

 

     Supplies

 

18,535

 

 

 

20,895

 

 

 

38,411

 

 

 

38,476

 

     Other

 

1,708

 

 

 

1,959

 

 

 

3,344

 

 

 

3,762

 

        Total Product ID Revenue

 

24,754

 

 

 

27,165

 

 

 

51,043

 

 

 

50,350

 

  Aerospace:

 

 

 

 

 

 

 

 

 

 

 

     Hardware

 

6,425

 

 

 

8,048

 

 

 

12,943

 

 

 

13,121

 

     Supplies

 

960

 

 

 

1,449

 

 

 

2,164

 

 

 

2,502

 

     Other

 

3,963

 

 

 

3,877

 

 

 

7,660

 

 

 

7,527

 

       Total Aerospace Revenue

 

11,348

 

 

 

13,374

 

 

 

22,767

 

 

 

23,150

 

       Total Revenue

$

36,102

 

 

$

40,539

 

 

$

73,810

 

 

$

73,500

 

Summary of Other Information by Segment Other information by segment is presented below:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and Amortization

 

 

Capital Expenditures

 

 

 

July 31,

 

 

August 3,

 

 

July 31,

 

 

August 3,

 

(In thousands)

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Product ID

 

$

1,971

 

 

$

1,572

 

 

$

107

 

 

$

830

 

Aerospace

 

 

599

 

 

 

644

 

 

 

 

 

 

 

Total

 

$

2,570

 

 

$

2,216

 

 

$

107

 

 

$

830