Segment Information (Notes)

6 Months Ended

Jan. 31, 2022

Segment Reporting [Abstract]

Segment Information Disclosure

Segment Information

The Company is organized and managed on a global basis within three operating segments, Identification Solutions ("IDS"), Workplace Safety ("WPS"), and People Identification ("PDC"), which aggregate into two reportable segments that are organized around businesses with consistent products and services: IDS and WPS. The IDS and PDC operating segments aggregate into the IDS reporting segment, while the WPS reporting segment is comprised solely of the Workplace Safety operating segment.

The following is a summary of net sales by segment and geographic region for the three and six months ended January 31, 2022 and 2021:

	Three months ended January 31,				Six months ended January 31,
	2022		2021		2022		2021
Net sales:
ID Solutions
Americas	$	158,999	$	124,970	$	323,909	$	258,237
Europe	57,274		44,040		114,163		86,622
Asia	28,713		25,217		55,531		47,560
Total	$	244,986	$	194,227	$	493,603	$	392,419
Workplace Safety
Americas	$	20,131	$	20,200	$	41,273	$	44,231
Europe	41,432		40,165		79,454		81,431
Australia	11,506		11,246		25,200		24,984
Total	$	73,069	$	71,611	$	145,927	$	150,646
Total Company
Americas	$	179,130	$	145,170	$	365,182	$	302,468
Europe	98,706		84,205		193,617		168,053
Asia-Pacific	40,219		36,463		80,731		72,544
Total	$	318,055	$	265,838	$	639,530	$	543,065

The following is a summary of segment profit for the three and six months ended January 31, 2022 and 2021:

	Three months ended January 31,				Six months ended January 31,
	2022		2021		2022		2021
Segment profit:
ID Solutions	$	44,129	$	39,000	$	92,945	$	79,279
Workplace Safety	4,515		3,463		6,808		11,451
Total Company	$	48,644	$	42,463	$	99,753	$	90,730

The following is a reconciliation of segment profit to income before income taxes and losses of unconsolidated affiliate for the three and six months ended January 31, 2022 and 2021:

	Three months ended January 31,				Six months ended January 31,
	2022		2021		2022		2021
Total profit from reportable segments	$	48,644	$	42,463	$	99,753	$	90,730
Unallocated amounts:
Administrative costs	(5,772)		(5,051)		(12,546)		(11,130)
Investment and other (expense) income	(578)		2,036		(35)		2,191
Interest expense	(252)		(51)		(434)		(157)
Income before income taxes and losses of unconsolidated affiliate	$	42,042	$	39,397	$	86,738	$	81,634