Segment Information

6 Months Ended

Aug. 03, 2024

Segment Reporting [Abstract]

Segment Information

Note 15 – Segment Information

We report two segments: PI and T&M. We evaluate segment performance based on the segment profit (loss) before corporate expenses.

Summarized below are the Revenue and Segment Operating Profit (Loss) for each reporting segment:

	Three Months Ended										Six Months Ended
	Revenue				Segment Operating Profit (Loss)						Revenue				Segment Operating Profit (Loss)
(In thousands)	August 3, 2024		July 29, 2023		August 3, 2024			July 29, 2023			August 3, 2024		July 29, 2023		August 3, 2024			July 29, 2023
PI	$	27,165	$	25,777	$	2,348		$	(461	)	$	50,350	$	50,872	$	5,340		$	2,055
T&M		13,374		9,747		3,834			1,917			23,150		20,071		5,555			3,989
Total	$	40,539	$	35,524		6,182			1,456		$	73,500	$	70,943		10,895			6,044
Corporate Expenses						5,121			2,654							8,488			5,780
Operating Income (Expense)						1,061			(1,198	)						2,407			264
Other Income (Expense), net						(1,111	)		(809	)						(1,711	)		(1,244	)
Income (Loss) Before Income Taxes						(50	)		(2,007	)						696			(980	)
Income Tax Provision (Benefit)						261			(390	)						(173	)		(211	)
Net Income (Loss)					$	(311	)	$	(1,617	)					$	869		$	(769	)