Segment Information (Tables)

12 Months Ended

Jul. 31, 2021

Schedule of Segment Reporting Information by Segment

Following is a summary of segment information as of and for the years ended July 31, 2021, 2020 and 2019:


	2021		2020		2019
Net sales:
ID Solutions:
Americas	$	551,938	$	532,357	$	577,156
Europe	191,854		165,490		193,852
Asia	97,716		86,860		92,092
Total	$	841,508	$	784,707	$	863,100
Workplace Safety:
Americas	$	85,814	$	92,513	$	98,788
Europe	163,356		152,407		150,480
Australia	54,020		51,672		48,277
Total	$	303,190	$	296,592	$	297,545
Total Company:
Americas	$	637,752	$	624,870	$	675,944
Europe	355,210		317,897		344,332
Asia-Pacific	151,736		138,532		140,369
Total	$	1,144,698	$	1,081,299	$	1,160,645
Depreciation & amortization:
ID Solutions	$	22,248	$	20,745	$	21,387
WPS	3,235		2,692		2,412
Total Company	$	25,483	$	23,437	$	23,799
Segment profit:
ID Solutions	$	169,238	$	150,639	$	164,953
WPS	22,754		21,019		23,025
Total Company	$	191,992	$	171,658	$	187,978
Assets:
ID Solutions	$	1,079,331	$	737,589	$	740,437
WPS	151,090		187,234		137,799
Corporate	147,335		217,643		279,072
Total Company	$	1,377,756	$	1,142,466	$	1,157,308
Expenditures for property, plant & equipment:
ID Solutions	$	20,262	$	17,637	$	17,849
WPS	6,927		9,640		14,976
Total Company	$	27,189	$	27,277	$	32,825

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Following is a reconciliation of segment profit to income before income taxes and losses of unconsolidated affiliate for the years ended July 31, 2021, 2020 and 2019:


	Years Ended July 31,
	2021		2020		2019
Total profit from reportable segments	$	191,992	$	171,658	$	187,978
Unallocated costs:
Administrative costs	(24,865)		(19,814)		(25,550)
Impairment charges(1)	—		(13,821)		—
Investment and other income	4,333		5,079		5,046
Interest expense	(437)		(2,166)		(2,830)
Income before income taxes and losses of unconsolidated affiliate	$	171,023	$	140,936	$	164,644

(1) Of the total $13,821 impairment charges recognized in the year ended July 31, 2020, $11,029 related to the WPS segment and $2,792 related to 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,
	2021		2020		2019		2021		2020		2019
Geographic information:
United States	$	642,268	$	627,160	$	674,924	$	560,405	$	361,005	$	365,205
Other	565,956		509,530		546,923		309,686		234,330		191,953
Eliminations	(63,526)		(55,391)		(61,202)		—		—		—
Consolidated total	$	1,144,698	$	1,081,299	$	1,160,645	$	870,091	$	595,335	$	557,158

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