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Segment Information (Tables)
9 Months Ended
Oct. 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

 

 

Nine Months
Ended

 

($ in thousands)

 

October 31,
2025

 

 

November 2,
2024

 

 

October 31,
2025

 

 

November 2,
2024

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

  Product ID

 

$

26,849

 

 

$

26,317

 

 

$

77,891

 

 

$

76,667

 

  Aerospace

 

 

12,320

 

 

 

14,105

 

 

 

35,088

 

 

 

37,255

 

     Total Revenue

 

$

39,169

 

 

$

40,422

 

 

$

112,979

 

 

$

113,922

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

  Product ID

 

$

19,043

 

 

$

17,910

 

 

$

53,680

 

 

$

51,312

 

  Aerospace

 

 

5,929

 

 

 

8,798

 

 

 

20,816

 

 

 

22,597

 

     Total Cost of Revenue

 

$

24,972

 

 

$

26,708

 

 

$

74,496

 

 

$

73,909

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

  Product ID (1)

 

$

5,928

 

 

$

6,539

 

 

$

17,626

 

 

$

18,147

 

  Aerospace(1)

 

 

1,860

 

 

 

2,056

 

 

 

4,565

 

 

 

5,852

 

     Total Operating Expenses

 

$

7,788

 

 

$

8,595

 

 

$

22,191

 

 

$

23,999

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Segment Operating Income:

 

 

 

 

 

 

 

 

 

 

 

 

  Product ID

 

$

1,878

 

 

$

1,868

 

 

$

6,585

 

 

$

7,208

 

  Aerospace

 

 

4,531

 

 

 

3,251

 

 

 

9,707

 

 

 

8,806

 

     Total Segment Operating Income

 

$

6,409

 

 

$

5,119

 

 

$

16,292

 

 

$

16,014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Corporate Expense (2)

 

 

(5,122

)

 

 

(3,855

)

 

 

(15,140

)

 

 

(12,343

)

Operating Income

 

$

1,287

 

 

$

1,264

 

 

$

1,152

 

 

$

3,671

 

Interest Expense

 

 

(827

)

 

 

(944

)

 

 

(2,609

)

 

 

(2,363

)

Other Income (Expense) (3)

 

 

(210

)

 

 

(46

)

 

 

(291

)

 

 

(337

)

Income (Loss) Before Income Taxes

 

$

250

 

 

$

274

 

 

$

(1,748

)

 

$

971

 

Income Tax Provision (Benefit)

 

 

(128

)

 

 

34

 

 

 

(506

)

 

 

(139

)

Net Income (Loss)

 

$

378

 

 

$

240

 

 

$

(1,242

)

 

$

1,110

 

 

(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

 

 

Nine Months
Ended

 

($ in thousands)

October 31,
2025

 

 

November 2,
2024

 

 

October 31,
2025

 

 

November 2,
2024

 

  Product ID:

 

 

 

 

 

 

 

 

 

 

 

     Hardware

$

5,357

 

 

$

4,590

 

 

$

14,645

 

 

$

12,703

 

     Supplies

 

19,494

 

 

 

19,921

 

 

 

57,905

 

 

 

58,395

 

     Other

 

1,998

 

 

 

1,806

 

 

 

5,341

 

 

 

5,569

 

        Total Product ID Revenue

 

26,849

 

 

 

26,317

 

 

 

77,891

 

 

 

76,667

 

  Aerospace:

 

 

 

 

 

 

 

 

 

 

 

     Hardware

 

7,360

 

 

 

7,032

 

 

 

20,303

 

 

 

20,153

 

     Supplies

 

1,079

 

 

 

987

 

 

 

3,243

 

 

 

3,490

 

     Other

 

3,881

 

 

 

6,086

 

 

 

11,542

 

 

 

13,612

 

       Total Aerospace Revenue

 

12,320

 

 

 

14,105

 

 

 

35,088

 

 

 

37,255

 

       Total Revenue

$

39,169

 

 

$

40,422

 

 

$

112,979

 

 

$

113,922

 

 

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

 

 

Depreciation and Amortization

 

 

Capital Expenditures

 

 

 

Nine Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

October 31,
2025

 

 

November 2,
2024

 

 

October 31,
2025

 

 

November 2,
2024

 

Product ID

 

$

2,527

 

 

$

2,567

 

 

$

178

 

 

$

1,062

 

Aerospace

 

 

898

 

 

 

947

 

 

 

15

 

 

 

24

 

Total

 

$

3,425

 

 

$

3,514

 

 

$

193

 

 

$

1,086