XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Tables)
6 Months Ended
Jan. 31, 2022
Segment Reporting [Abstract]  
Schedule of Net Sales by Segment and Geographic Region
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,
2022202120222021
Net sales:
ID Solutions
Americas$158,999 $124,970 $323,909 $258,237 
Europe57,274 44,040 114,163 86,622 
Asia28,713 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 
Europe41,432 40,165 79,454 81,431 
Australia11,506 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 
Europe98,706 84,205 193,617 168,053 
Asia-Pacific40,219 36,463 80,731 72,544 
Total$318,055 $265,838 $639,530 $543,065 
Schedule of Segment Profit
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,
 2022202120222021
Segment profit:
ID Solutions$44,129 $39,000 $92,945 $79,279 
Workplace Safety4,515 3,463 6,808 11,451 
Total Company$48,644 $42,463 $99,753 $90,730 
Schedule of the reconciliation of segment profit to earnings before income taxes and losses of unconsolidated affiliate
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,
 2022202120222021
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