XML 95 R87.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information - Net Sales and Segment Operating Profit (Loss) for Each Reporting Segment (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jul. 31, 2025
Apr. 30, 2025
Aug. 03, 2024
Apr. 27, 2024
Jul. 31, 2025
Aug. 03, 2024
Segment Reporting Information [Line Items]            
Revenue $ 36,102,000   $ 40,539,000   $ 73,810,000 $ 73,500,000
General and Administrative Expenses 5,034,000   5,121,000   10,018,000 8,488,000
Operating Income (708,000)   1,061,000   (135,000) 2,407,000
Interest Expense (885,000)   (938,000)   (1,782,000) (1,419,000)
Other Income (Expense) [1] (104,000)   (173,000)   (80,000) (292,000)
Income (Loss) Before Income Taxes (1,697,000)   (50,000)   (1,997,000) 696,000
Income Tax Provision (Benefit) (454,000)   261,000   (378,000) (173,000)
Net Income (Loss) (1,243,000) $ (376,000) (311,000) $ 1,181,000 (1,619,000) 869,000
Cost of Revenue 24,469,000   26,213,000   49,524,000 47,202,000
Operating Expenses 12,341,000   13,265,000   24,421,000 23,891,000
Operating Segments [Member]            
Segment Reporting Information [Line Items]            
Revenue 36,102,000   40,539,000   73,810,000 73,500,000
Operating Income 4,326,000   6,182,000   9,883,000 10,895,000
Cost of Revenue 24,469,000   26,213,000   49,524,000 47,202,000
Operating Expenses 7,307,000   8,144,000   14,403,000 15,403,000
Operating Segments [Member] | Product ID [Member]            
Segment Reporting Information [Line Items]            
Revenue 24,754,000   27,165,000   51,043,000 50,350,000
Operating Income 1,916,000   2,348,000   4,707,000 5,340,000
Cost of Revenue 17,077,000   18,545,000   34,638,000 33,403,000
Operating Expenses [2] 5,761,000   6,272,000   11,698,000 11,607,000
Operating Segments [Member] | Aerospace [Member]            
Segment Reporting Information [Line Items]            
Revenue 11,348,000   13,374,000   22,767,000 23,150,000
Operating Income 2,410,000   3,834,000   5,176,000 5,555,000
Cost of Revenue 7,392,000   7,668,000   14,886,000 13,799,000
Operating Expenses [2] 1,546,000   1,872,000   2,705,000 3,796,000
Corporate Expenses [Member]            
Segment Reporting Information [Line Items]            
General and Administrative Expenses [3] $ (5,034,000)   $ (5,121,000)   $ (10,018,000) $ (8,488,000)
[1] Includes gain/(loss) on foreign exchange and other miscellaneous income/(expense) not allocated to the reporting segments.
[2] Product ID and Aerospace segment operating expenses include Selling and Marketing and Research and Development.
[3] 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.