Segment Information (Tables)

3 Months Ended

Oct. 31, 2018

Operating segment information, along with a reconciliation of segment net income (loss) and consolidated net income (loss) to Adjusted EBITDA is presented in the tables below:



	Three months ended October 31, 2018
	Commercial Solutions		Government Solutions	Unallocated		Total
Net sales	$	77,973,000	82,871,000	—		$	160,844,000
Operating income (loss)	$	7,058,000	6,644,000	(6,409,000	)	$	7,293,000

Net income (loss)	$	6,971,000	6,609,000	(10,112,000	)	$	3,468,000
Provision for (benefit from) income taxes	12,000		—	(2,139,000	)	(2,127,000		)
Interest (income) and other	53,000		32,000	(19,000	)	66,000
Write-off of deferred financing costs	—		—	3,217,000		3,217,000
Interest expense	22,000		3,000	2,644,000		2,669,000
Amortization of stock-based compensation	—		—	1,046,000		1,046,000
Amortization of intangibles	3,445,000		844,000	—		4,289,000
Depreciation	2,228,000		379,000	244,000		2,851,000
Acquisition plan expenses	—		—	1,130,000		1,130,000
Facility exit costs	—		1,373,000	—		1,373,000
Adjusted EBITDA	$	12,731,000	9,240,000	(3,989,000	)	$	17,982,000

Purchases of property, plant and equipment	$	892,000	629,000	124,000		$	1,645,000
Total assets at October 31, 2018	$	602,567,000	222,587,000	41,786,000		$	866,940,000



	Three months ended October 31, 2017
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	76,114,000	45,455,000		—		$	121,569,000
Operating income (loss)		$	4,792,000	(641,000	)	(3,929,000	)	$	222,000

Net income (loss)		$	4,702,000	(642,000	)	(5,720,000	)	$	(1,660,000	)
Provision for (benefit from) income taxes		6,000		—		(751,000	)	(745,000		)
Interest (income) and other		48,000		(2,000	)	(7,000	)	39,000
Interest expense		36,000		3,000		2,549,000		2,588,000
Amortization of stock-based compensation		—		—		747,000		747,000
Amortization of intangibles		4,425,000		844,000		—		5,269,000
Depreciation		2,444,000		616,000		286,000		3,346,000
Adjusted EBITDA		$	11,661,000	819,000		(2,896,000	)	$	9,584,000

Purchases of property, plant and equipment		$	959,000	93,000		56,000		$	1,108,000
Total assets at October 31, 2017		$	600,649,000	181,739,000		43,844,000		$	826,232,000