Segment Information (Tables)

12 Months Ended

Jul. 31, 2020

Segment Reporting [Abstract]

Segment Information

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

	Fiscal Year Ended July 31, 2020
	Commercial Solutions		Government Solutions	Unallocated	Total
Net sales	$	353,730,000	262,985,000	—	$	616,715,000
Operating income (loss)	$	34,820,000	19,988,000	(39,634,000)	$	15,174,000
Net income (loss)	$	34,414,000	20,232,000	(47,626,000)	$	7,020,000
Provision for (benefit from) income taxes	410,000		(100,000)	1,980,000	2,290,000
Interest (income) and other	(31,000)		(169,000)	10,000	(190,000)
Interest expense	27,000		25,000	6,002,000	6,054,000
Amortization of stock-based compensation	—		—	9,275,000	9,275,000
Amortization of intangibles	17,325,000		4,270,000	—	21,595,000
Depreciation	8,347,000		1,446,000	768,000	10,561,000
Estimated contract settlement costs	444,000		—	—	444,000
Acquisition plan expenses	751,000		—	20,003,000	20,754,000
Adjusted EBITDA	$	61,687,000	25,704,000	(9,588,000)	$	77,803,000
Purchases of property, plant and equipment	$	5,281,000	1,617,000	327,000	$	7,225,000
Long-lived assets acquired in connection with acquisitions	$	6,060,000	32,391,000	—	$	38,451,000
Total assets at July 31, 2020	$	647,964,000	232,052,000	49,631,000	$	929,647,000

	Fiscal Year Ended July 31, 2019
	Commercial Solutions		Government Solutions		Unallocated		Total
Net sales	$	357,293,000	314,504,000		—		$	671,797,000
Operating income (loss)	$	36,053,000	28,997,000		(23,643,000)		$	41,407,000
Net income (loss)	$	35,888,000	29,029,000		(39,876,000)		$	25,041,000
Provision for income taxes	19,000		—		3,850,000		3,869,000
Interest (income) and other	75,000		(41,000)		1,000		35,000
Write-off of deferred financing costs	—		—		3,217,000		3,217,000
Interest expense	71,000		9,000		9,165,000		9,245,000
Amortization of stock-based compensation	—		—		11,427,000		11,427,000
Amortization of intangibles	14,944,000		3,376,000		—		18,320,000
Depreciation	9,265,000		1,891,000		771,000		11,927,000
Estimated contract settlement costs	6,351,000		—		—		6,351,000
Settlement of intellectual property litigation	—		—		(3,204,000)		(3,204,000)
Acquisition plan expenses	—		—		5,871,000		5,871,000
Facility exit costs	—		1,373,000		—		1,373,000
Adjusted EBITDA	$	66,613,000	$	35,637,000	$	(8,778,000)	$	93,472,000
Purchases of property, plant and equipment	$	6,293,000	1,902,000		590,000		$	8,785,000
Long-lived assets acquired in connection with acquisitions	$	60,693,000	—		—		$	60,693,000
Total assets at July 31, 2019	$	662,580,000	186,438,000		38,693,000		$	887,711,000

	Fiscal Year Ended July 31, 2018
	Commercial Solutions		Government Solutions	Unallocated	Total
Net sales	$	345,076,000	225,513,000	—	$	570,589,000
Operating income (loss)	$	40,837,000	10,950,000	(16,712,000)	$	35,075,000
Net income (loss)	$	40,297,000	10,835,000	(21,363,000)	$	29,769,000
Provision for (benefit from) income taxes	270,000		—	(5,413,000)	(5,143,000)
Interest (income) and other	151,000		112,000	(9,000)	254,000
Interest expense	119,000		3,000	10,073,000	10,195,000
Amortization of stock-based compensation	—		—	8,569,000	8,569,000
Amortization of intangibles	17,699,000		3,376,000	—	21,075,000
Depreciation	9,479,000		3,088,000	1,088,000	13,655,000
Adjusted EBITDA	$	68,015,000	17,414,000	(7,055,000)	$	78,374,000
Purchases of property, plant and equipment	$	7,151,000	901,000	590,000	$	8,642,000
Total assets at July 31, 2018	$	610,166,000	195,924,000	39,067,000	$	845,157,000