XML 47 R34.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION (Tables)
3 Months Ended
Oct. 31, 2020
Segment Reporting [Abstract]  
Summarized Financial Information of Continuing Operations Summarized financial information by operating segment is as follows:
Three Months Ended
October 31,
20202019
(In thousands)
Net revenue:
Direct Marketing$105,708 $133,003 
Supply Chain64,226 92,150 
$169,934 $225,153 
Operating income:
Direct Marketing$4,937 $11,203 
Supply Chain5,151 6,510 
Total segment operating income10,088 17,713 
Corporate-level activity(3,013)(2,971)
Total operating income7,075 14,742 
Total other expense(9,822)(8,595)
(Loss) income before income taxes$(2,747)$6,147 
Total Assets of Continuing Operations
October 31,
2020
July 31,
2020
(In thousands)
Total assets:
Direct Marketing$590,449 $584,477 
Supply Chain114,386 138,773 
Sub-total—segment assets704,835 723,250 
Corporate51,522 35,922 
$756,357 $759,172 
Summarized Financial Information of Net Revenue from External Customers by Group of Services
Summarized financial information of the Company's net revenue from external customers by group of services is as follows:
Three Months Ended
October 31,
20202019
(In thousands)
Products:
Direct Marketing$105,708 $133,003 
Services:
Supply Chain64,226 92,150 
$169,934 $225,153 
Summarized financial information of the Company's net revenue by geographic location is as follows:
Three Months Ended
October 31,
20202019
(In thousands)
United States$121,483 $153,046 
China19,640 39,389 
Netherlands7,795 10,648 
Other21,016 22,070 
$169,934 $225,153