XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
3 Months Ended
Oct. 31, 2018
Segment Reporting [Abstract]  
Revenue from External Customers by Geographic Areas [Table Text Block]
The following is a summary of net sales by segment and geographic region for the three months ended October 31, 2018 and 2017:
 
Three months ended October 31,
 
2018
 
2017
Net sales:
 
 
 
ID Solutions
 
 
 
Americas
$
145,791

 
$
139,404

Europe
48,828

 
47,131

Asia
23,481

 
23,170

Total
$
218,100

 
$
209,705

Workplace Safety
 
 
 
Americas
$
24,751

 
$
26,488

Europe
37,655

 
41,384

Australia
12,690

 
12,574

Total
$
75,096

 
$
80,446

Total Company
 
 
 
Americas
$
170,542

 
$
165,892

Europe
86,483

 
88,515

Asia-Pacific
36,171

 
35,744

Total
$
293,196

 
$
290,151

Schedule of Segment Reporting Information by Segment
Segment profit for the three months ended October 31, 2018 and 2017 is as follows:
 
Three months ended October 31,
 
2018
 
2017
Segment profit:
 
 
 
ID Solutions
$
41,562

 
$
35,837

Workplace Safety
5,541

 
6,445

Total Company
$
47,103

 
$
42,282

Reconciliation of Segment Profit
The following is a reconciliation of segment profit to earnings before income taxes for the three months ended October 31, 2018 and 2017:
 
Three months ended October 31,
 
2018
 
2017
Total profit from reportable segments
$
47,103

 
$
42,282

Unallocated amounts:
 
 
 
Administrative costs
(6,481
)
 
(6,871
)
Investment and other (expense) income
(17
)
 
216

Interest expense
(712
)
 
(863
)
Earnings before income taxes
$
39,893

 
$
34,764