XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
 3 Months Ended
Oct. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information by Segment
 
Three months ended October 31,
 
2017
 
2016
Net Sales:
 
 
 
ID Solutions
$
209,705

 
$
201,264

Workplace Safety
80,446

 
78,912

Total Company
$
290,151

 
$
280,176

Segment Profit:
 
 
 
ID Solutions
$
35,837

 
$
33,068

Workplace Safety
6,445

 
6,450

Total Company
$
42,282

 
$
39,518
Reconciliation of Segment Profit
The following is a reconciliation of segment profit to earnings before income taxes for the three months ended October 31, 2017 and 2016:
 
Three months ended October 31,
 
2017
 
2016
Total profit from reportable segments
$
42,282

 
$
39,518

Unallocated amounts:
 
 
 
Administrative costs
(6,871
)
 
(6,310
)
Investment and other income (expense)
216

 
(489
)
Interest expense
(863
)
 
(1,732
)
Earnings before income taxes
$
34,764

 
$
30,987