XML 32 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Tables)
6 Months Ended
Jan. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
The segment results have been adjusted to reflect continuing operations in all periods presented. The following is a summary of segment information for the three and six months ended January 31, 2016 and 2015:
 
Three months ended January 31,
 
Six months ended January 31,
 
2016
 
2015
 
2016
 
2015
Sales to External Customers
 
 
 
 
 
 
 
ID Solutions
$
184,880

 
$
192,065

 
$
381,207

 
$
404,162

Workplace Safety
83,750

 
90,563

 
170,496

 
188,706

Total Company
$
268,630

 
$
282,628

 
$
551,703

 
$
592,868

Segment Profit
 
 
 
 
 
 
 
ID Solutions
$
37,004

 
$
35,719

 
$
77,008

 
$
79,186

Workplace Safety
13,395

 
12,776

 
30,059

 
28,315

Total Company
$
50,399

 
$
48,495

 
$
107,067

 
$
107,501

Net Income Reconciliation
The following is a reconciliation of segment profit to earnings from continuing operations before income taxes for the three and six months ended January 31, 2016 and 2015:
 
Three months ended January 31,
 
Six months ended January 31,
 
2016
 
2015
 
2016
 
2015
Total profit from reportable segments
$
50,399

 
$
48,495

 
$
107,067

 
$
107,501

Unallocated amounts:
 
 
 
 
 
 
 
Administrative costs
(26,810
)
 
(26,805
)
 
(53,376
)
 
(54,561
)
Restructuring charges

 
(4,879
)
 

 
(9,157
)
Investment and other (expense) income
(992
)
 
211

 
(1,751
)
 
535

Interest expense
(2,130
)
 
(3,000
)
 
(4,281
)
 
(5,891
)
Earnings from continuing operations before income taxes
$
20,467

 
$
14,022

 
$
47,659

 
$
38,427