Operating segment information, along with a reconciliation of segment net income (loss) and consolidated net income (loss) to Adjusted EBITDA is presented in the tables below:



	Three months ended January 31, 2017
		Commercial Solutions			Government Solutions		Unallocated		Total
Net sales		$	82,103,000		56,925,000		—		$	139,028,000
Operating income		$	5,864,000		2,338,000		4,647,000		$	12,849,000

Net income (loss)		$	5,730,000		2,362,000		(1,507,000	)	$	6,585,000
Provision for income taxes		135,000			—		3,351,000		3,486,000
Interest (income) and other expense		(60,000		)	(23,000	)	9,000		(74,000		)
Interest expense		59,000			(1,000	)	2,794,000		2,852,000
Amortization of stock-based compensation		—			—		1,019,000		1,019,000
Amortization of intangibles		4,413,000			1,619,000		—		6,032,000
Depreciation		2,429,000			752,000		387,000		3,568,000
Settlement of intellectual property litigation		—			—		(9,979,000	)	(9,979,000		)
Adjusted EBITDA		$	12,706,000		4,709,000		(3,926,000	)	$	13,489,000

Purchases of property, plant and equipment		$	1,652,000		413,000		7,000		$	2,072,000
Total assets at January 31, 2017		$	620,147,000		197,035,000		66,326,000		$	883,508,000



	Three months ended January 31, 2016
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	50,722,000	19,601,000		—		$	70,323,000
Operating income (loss)		$	5,241,000	4,679,000		(6,731,000	)	$	3,189,000

Net income (loss)		$	5,023,000	4,688,000		(7,235,000	)	$	2,476,000
Provision for income taxes		116,000		—		634,000		750,000
Interest (income) and other expense		29,000		(9,000	)	(130,000	)	(110,000		)
Interest expense		73,000		—		—		73,000
Amortization of stock-based compensation		—		—		1,074,000		1,074,000
Amortization of intangibles		1,196,000		—		—		1,196,000
Depreciation		1,186,000		272,000		8,000		1,466,000
Acquisition plan expenses		—		—		2,337,000		2,337,000
Adjusted EBITDA		$	7,623,000	4,951,000		(3,312,000	)	$	9,262,000

Purchases of property, plant and equipment		$	467,000	347,000		13,000		$	827,000
Total assets at January 31, 2016		$	227,963,000	77,733,000		156,474,000		$	462,170,000



	Six months ended January 31, 2017
		Commercial Solutions			Government Solutions		Unallocated		Total
Net sales		$	158,281,000		116,533,000		—		$	274,814,000
Operating income (loss)		$	8,962,000		4,838,000		(1,679,000	)	$	12,121,000

Net income (loss)		$	8,743,000		4,865,000		(9,512,000	)	$	4,096,000
Provision for income taxes		158,000			—		1,766,000		1,924,000
Interest (income) and other expense		(62,000		)	(26,000	)	12,000		(76,000		)
Interest expense		123,000			(1,000	)	6,055,000		6,177,000
Amortization of stock-based compensation		—			—		1,989,000		1,989,000
Amortization of intangibles		8,849,000			3,238,000		—		12,087,000
Depreciation		5,016,000			1,503,000		798,000		7,317,000
Settlement of intellectual property litigation		—			—		(9,979,000	)	(9,979,000		)
Adjusted EBITDA		$	22,827,000		9,579,000		(8,871,000	)	$	23,535,000

Purchases of property, plant and equipment		$	3,647,000		423,000		77,000		$	4,147,000
Total assets at January 31, 2017		$	620,147,000		197,035,000		66,326,000		$	883,508,000



	Six months ended January 31, 2016
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	93,672,000	40,768,000		—		$	134,440,000
Operating income (loss)		$	7,489,000	9,759,000		(11,891,000	)	$	5,357,000

Net income (loss)		$	7,200,000	9,775,000		(13,060,000	)	$	3,915,000
Provision for income taxes		92,000		—		1,424,000		1,516,000
Interest (income) and other expense		50,000		(16,000	)	(256,000	)	(222,000		)
Interest expense		148,000		—		—		148,000
Amortization of stock-based compensation		—		—		2,125,000		2,125,000
Amortization of intangibles		2,572,000		—		—		2,572,000
Depreciation		2,439,000		541,000		16,000		2,996,000
Acquisition plan expenses		—		—		3,729,000		3,729,000
Adjusted EBITDA		$	12,501,000	10,300,000		(6,022,000	)	$	16,779,000

Purchases of property, plant and equipment		$	948,000	500,000		15,000		$	1,463,000
Total assets at January 31, 2016		$	227,963,000	77,733,000		156,474,000		$	462,170,000