XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information - Net Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment profit $ 42,463 $ 46,110 $ 90,730 $ 93,710
Unallocated amounts:        
Administrative costs (5,051) (4,866) (11,130) (11,575)
Investment and other income 2,036 1,760 2,191 3,140
Interest expense (51) (647) (157) (1,348)
Income before income taxes and losses of unconsolidated affiliate 39,397 42,357 81,634 83,927
Workplace Safety        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment profit 3,463 5,455 11,451 10,612
ID Solutions        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment profit $ 39,000 $ 40,655 $ 79,279 $ 83,098