XML 98 R89.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Net Sales and Segment Operating Profit (Loss) for Each Reporting Segment (Detail) - USD ($)
 3 Months Ended 9 Months Ended
Oct. 31, 2025
Jul. 31, 2025
Apr. 30, 2025
Nov. 02, 2024
Aug. 03, 2024
Apr. 27, 2024
Oct. 31, 2025
Nov. 02, 2024
Segment Reporting Information [Line Items]                
Revenue $ 39,169,000     $ 40,422,000     $ 112,979,000 $ 113,922,000
General and Administrative Expenses 5,122,000     3,855,000     15,140,000 12,343,000
Operating Income 1,287,000     1,264,000     1,152,000 3,671,000
Interest Expense (827,000)     (944,000)     (2,609,000) (2,363,000)
Other Income (Expense) [1] (210,000)     (46,000)     (291,000) (337,000)
Income (Loss) Before Income Taxes 250,000     274,000     (1,748,000) 971,000
Income Tax Provision (Benefit) (128,000)     34,000     (506,000) (139,000)
Net Income (Loss) 378,000 $ (1,243,000) $ (376,000) 240,000 $ (311,000) $ 1,181,000 (1,242,000) 1,110,000
Cost of Revenue 24,972,000     26,708,000     74,496,000 73,909,000
Operating Expenses 12,910,000     12,450,000     37,331,000 36,342,000
Operating Segments [Member]                
Segment Reporting Information [Line Items]                
Revenue 39,169,000     40,422,000     112,979,000 113,922,000
Operating Income 6,409,000     5,119,000     16,292,000 16,014,000
Cost of Revenue 24,972,000     26,708,000     74,496,000 73,909,000
Operating Expenses 7,788,000     8,595,000     22,191,000 23,999,000
Operating Segments [Member] | Product ID [Member]                
Segment Reporting Information [Line Items]                
Revenue 26,849,000     26,317,000     77,891,000 76,667,000
Operating Income 1,878,000     1,868,000     6,585,000 7,208,000
Cost of Revenue 19,043,000     17,910,000     53,680,000 51,312,000
Operating Expenses [2] 5,928,000     6,539,000     17,626,000 18,147,000
Operating Segments [Member] | Aerospace [Member]                
Segment Reporting Information [Line Items]                
Revenue 12,320,000     14,105,000     35,088,000 37,255,000
Operating Income 4,531,000     3,251,000     9,707,000 8,806,000
Cost of Revenue 5,929,000     8,798,000     20,816,000 22,597,000
Operating Expenses [2] 1,860,000     2,056,000     4,565,000 5,852,000
Corporate Expenses [Member]                
Segment Reporting Information [Line Items]                
General and Administrative Expenses [3] $ (5,122,000)     $ (3,855,000)     $ (15,140,000) $ (12,343,000)
[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.