XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 3 Months Ended
Oct. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
 
Three months ended October 31,
 
2016
 
2015
Sales to External Customers:
 
 
 
ID Solutions
$
201,264

 
$
201,020

Workplace Safety
78,912

 
82,053

Total Company
$
280,176

 
$
283,073

Segment Profit:
 
 
 
ID Solutions
$
33,068

 
$
25,431

Workplace Safety
6,450

 
9,382

Total Company
$
39,518

 
$
34,813
Reconciliation of Segment Profit
The following is a reconciliation of segment profit to earnings before income taxes for the three months ended October 31, 2016 and 2015:
 
Three months ended October 31,
 
2016
 
2015
Total profit from reportable segments
$
39,518

 
$
34,813

Unallocated amounts:
 
 
 
Administrative costs
(6,310
)
 
(4,711
)
Investment and other (expense) income
(489
)
 
(759
)
Interest expense
(1,732
)
 
(2,151
)
Earnings before income taxes
$
30,987

 
$
27,192