Segment Information (Tables)

12 Months Ended

Jul. 31, 2022

Schedule of Segment Reporting Information by Segment

Following is a summary of segment information as of and for the years ended July 31, 2022, 2021 and 2020:


	2022		2021		2020
Net sales:
ID Solutions:
Americas	$	670,355	$	551,938	$	532,357
Europe	232,794		191,854		165,490
Asia	107,734		97,716		86,860
Total	$	1,010,883	$	841,508	$	784,707
Workplace Safety:
Americas	$	82,995	$	85,814	$	92,513
Europe	155,824		163,356		152,407
Australia	52,360		54,020		51,672
Total	$	291,179	$	303,190	$	296,592
Total Company:
Americas	$	753,350	$	637,752	$	624,870
Europe	388,618		355,210		317,897
Asia-Pacific	160,094		151,736		138,532
Total	$	1,302,062	$	1,144,698	$	1,081,299
Depreciation & amortization:
ID Solutions	$	31,009	$	22,248	$	20,745
WPS	3,173		3,235		2,692
Total Company	$	34,182	$	25,483	$	23,437
Segment profit:
ID Solutions	$	197,125	$	169,238	$	150,639
WPS	23,240		22,754		21,019
Total Company	$	220,365	$	191,992	$	171,658
Assets:
ID Solutions	$	1,080,194	$	1,079,331	$	737,589
WPS	173,069		151,090		187,234
Corporate	114,069		147,335		217,643
Total Company	$	1,367,332	$	1,377,756	$	1,142,466
Expenditures for property, plant & equipment:
ID Solutions	$	35,309	$	20,262	$	17,637
WPS	7,829		6,927		9,640
Total Company	$	43,138	$	27,189	$	27,277

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, 2022, 2021 and 2020:


	Years Ended July 31,
	2022		2021		2020
Total profit from reportable segments	$	220,365	$	191,992	$	171,658
Unallocated costs:
Administrative costs	(27,353)		(24,865)		(19,814)
Impairment charges (1)	—		—		(13,821)
Investment and other income	244		4,333		5,079
Interest expense	(1,276)		(437)		(2,166)
Income before income taxes and losses of unconsolidated affiliate	$	191,980	$	171,023	$	140,936

(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,
	2022		2021		2020		2022		2021		2020
Geographic information:
United States	$	764,930	$	642,268	$	627,160	$	543,187	$	560,405	$	361,005
Other	613,433		565,956		509,530		288,477		309,686		234,330
Eliminations	(76,301)		(63,526)		(55,391)		—		—		—
Consolidated total	$	1,302,062	$	1,144,698	$	1,081,299	$	831,664	$	870,091	$	595,335

* 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.