Segment Information (Tables)

12 Months Ended

Jul. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Following is a summary of segment information for the years ended July 31, 2019, 2018 and 2017:

	2019		2018		2017
Net sales:
ID Solutions
Americas	$	577,156	$	556,172	$	544,330
Europe	193,852		197,737		172,776
Asia	92,092		92,178		83,286
Total	$	863,100	$	846,087	$	800,392
Workplace Safety
Americas	$	98,788	$	106,910	$	109,176
Europe	150,480		170,265		155,957
Australia	48,277		50,589		47,791
Total	$	297,545	$	327,764	$	312,924
Total Company
Americas	$	675,944	$	663,082	$	653,506
Europe	344,332		368,002		328,733
Asia-Pacific	140,369		142,767		131,077
Total	$	1,160,645	$	1,173,851	$	1,113,316
Depreciation & amortization:
ID Solutions	$	21,387	$	22,075	$	23,092
WPS	2,412		3,367		4,211
Total Company	$	23,799	$	25,442	$	27,303
Segment profit:
ID Solutions	$	164,953	$	143,411	$	130,572
WPS	23,025		31,712		25,554
Total Company	$	187,978	$	175,123	$	156,126
Assets:
ID Solutions	$	740,437	$	737,174	$	761,448
WPS	137,799		138,329		154,827
Corporate	279,072		181,428		133,948
Total Company	$	1,157,308	$	1,056,931	$	1,050,223
Expenditures for property, plant & equipment:
ID Solutions	$	17,849	$	17,283	$	12,347
WPS	14,976		4,494		2,820
Total Company	$	32,825	$	21,777	$	15,167

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Following is a reconciliation of segment profit to income before income taxes for the years ended July 31, 2019, 2018 and 2017:

	Years Ended July 31,
	2019			2018			2017
Total segment profit	$	187,978		$	175,123		$	156,126
Unallocated costs:
Administrative costs	25,550			27,093			25,111
Gain on sale of business(1)	—			(4,666		)	—
Investment and other income	(5,046		)	(2,487		)	(1,121		)
Interest expense	2,830			3,168			5,504
Income before income taxes	$	164,644		$	152,015		$	126,632
(1) Gain on sale of business relates to the WPS segment during the year ended July 31, 2018.

	Revenues* Years Ended July 31,									Long-Lived Assets** As of July 31,
	2019			2018			2017			2019		2018		2017
Geographic information:
United States	$	674,924		$	663,935		$	651,294		$	365,205	$	366,638	$	367,418
Other	546,923			573,652			521,791			191,953		193,710		221,458
Eliminations	(61,202		)	(63,736		)	(59,769		)	—		—		—
Consolidated total	$	1,160,645		$	1,173,851		$	1,113,316		$	557,158	$	560,348	$	588,876
* Revenues are attributed based on country of origin.
** Long-lived assets consist of property, plant and equipment, other intangible assets and goodwill.

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,
	2019			2018			2017			2019		2018		2017
Geographic information:
United States	$	674,924		$	663,935		$	651,294		$	365,205	$	366,638	$	367,418
Other	546,923			573,652			521,791			191,953		193,710		221,458
Eliminations	(61,202		)	(63,736		)	(59,769		)	—		—		—
Consolidated total	$	1,160,645		$	1,173,851		$	1,113,316		$	557,158	$	560,348	$	588,876
* Revenues are attributed based on country of origin.
** Long-lived assets consist of property, plant and equipment, other intangible assets and goodwill.