XML 46 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
12 Months Ended
Jul. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
Following is a summary of segment information for the years ended July 31, 2017, 2016 and 2015:
 
 
2017
 
2016
 
2015
Sales to External Customers:
 
 
 
 
 
 
ID Solutions
 
$
800,392

 
$
795,511

 
$
826,824

WPS
 
312,924

 
325,114

 
344,907

Total Company
 
$
1,113,316

 
$
1,120,625

 
$
1,171,731

Depreciation & Amortization:
 
 
 
 
 
 
ID Solutions
 
$
23,092

 
$
27,285

 
$
32,228

WPS
 
4,211

 
5,147

 
7,230

Total Company
 
$
27,303

 
$
32,432

 
$
39,458

Segment Profit:
 
 
 
 
 
 
ID Solutions
 
$
130,572

 
$
112,276

 
$
89,392

WPS
 
25,554

 
30,792

 
29,344

Total Company
 
$
156,126

 
$
143,068

 
$
118,736

Assets:
 
 
 
 
 
 
ID Solutions
 
$
761,448

 
$
748,408

 
$
789,924

WPS
 
154,827

 
154,321

 
158,397

Corporate
 
133,948

 
141,235

 
114,576

Total Company
 
$
1,050,223

 
$
1,043,964

 
$
1,062,897

Expenditures for property, plant & equipment:
 
 
 
 
 
 
ID Solutions
 
$
12,347

 
$
11,640

 
$
21,483

WPS
 
2,820

 
5,500

 
5,190

Total Company
 
$
15,167

 
$
17,140

 
$
26,673

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Following is a reconciliation of segment profit to net earnings for the years ended July 31, 2017, 2016 and 2015:
 
Years Ended July 31,
 
2017
 
2016
 
2015
Total profit from reportable segments
$
156,126

 
$
143,068

 
$
118,736

Unallocated costs:
 
 
 
 
 
Administrative costs
25,111

 
25,190

 
19,742

Restructuring charges

 

 
16,821

Impairment charges (1)

 

 
46,867

Investment and other (income) expense
(1,121
)
 
709

 
(845
)
Interest expense
5,504

 
7,824

 
11,156

Earnings from continuing operations before income taxes
$
126,632

 
$
109,345

 
$
24,995


(1) Of the total $46,867 impairment charges in fiscal 2015, $39,367 was in the WPS segment and $7,500 was in the IDS segment.
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
 
 
Revenues*
Years Ended July 31,
 
Long-Lived Assets**
As of July 31,
 
 
2017
 
2016
 
2015
 
2017
 
2016
 
2015
Geographic information:
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
651,294

 
$
663,511

 
$
677,401

 
$
367,418

 
$
376,045

 
$
389,150

Other
 
521,791

 
519,579

 
559,649

 
221,458

 
216,076

 
224,151

Eliminations
 
(59,769
)
 
(62,465
)
 
(65,319
)
 

 

 

Consolidated total
 
$
1,113,316

 
$
1,120,625

 
$
1,171,731

 
$
588,876

 
$
592,121

 
$
613,301

 
 
 
 
 
 
 
 
 
 
 
 
 
* Revenues are attributed based on country of origin.
** Long-lived assets consist of property, plant, and equipment, other intangible assets and goodwill.