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 April 30, 2017
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	79,409,000	48,383,000		—		$	127,792,000
Operating income		$	8,633,000	1,313,000		204,000		$	10,150,000

Net income (loss)		$	8,506,000	1,314,000		(5,403,000	)	$	4,417,000
Provision for income taxes		27,000		—		2,857,000		2,884,000
Interest (income) and other expense		51,000		—		37,000		88,000
Interest expense		49,000		(1,000	)	2,713,000		2,761,000
Amortization of stock-based compensation		—		—		991,000		991,000
Amortization of intangibles		4,425,000		1,043,000		—		5,468,000
Depreciation		2,425,000		752,000		355,000		3,532,000
Settlement of intellectual property litigation		—		—		(2,041,000	)	(2,041,000		)
Adjusted EBITDA		$	15,483,000	3,108,000		(491,000	)	$	18,100,000

Purchases of property, plant and equipment		$	1,893,000	179,000		4,000		$	2,076,000
Total assets at April 30, 2017		$	619,215,000	184,764,000		59,779,000		$	863,758,000



	Three months ended April 30, 2016
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	71,985,000	52,202,000		—		$	124,187,000
Operating income (loss)		$	6,560,000	5,629,000		(25,586,000	)	$	(13,397,000	)

Net income (loss)		$	6,437,000	5,634,000		(26,426,000	)	$	(14,355,000	)
Provision for (benefit from) income taxes		2,000		—		(2,512,000	)	(2,510,000		)
Interest (income) and other expense		53,000		(5,000	)	(53,000	)	(5,000		)
Interest expense		68,000		—		3,405,000		3,473,000
Amortization of stock-based compensation		—		—		1,041,000		1,041,000
Amortization of intangibles		3,622,000		1,154,000		—		4,776,000
Depreciation		2,130,000		647,000		305,000		3,082,000
Acquisition plan expenses		—		—		16,960,000		16,960,000
Adjusted EBITDA		$	12,312,000	7,430,000		(7,280,000	)	$	12,462,000

Purchases of property, plant and equipment		$	1,119,000	142,000		339,000		$	1,600,000
Long-lived assets acquired in connection with the TCS acquisition		$	353,729,000	76,681,000		4,359,000		$	434,769,000
Total assets at April 30, 2016		$	616,247,000	209,278,000		77,803,000		$	903,328,000



	Nine months ended April 30, 2017
		Commercial Solutions			Government Solutions		Unallocated		Total
Net sales		$	237,690,000		164,916,000		—		$	402,606,000
Operating income (loss)		$	17,595,000		6,151,000		(1,475,000	)	$	22,271,000

Net income (loss)		$	17,249,000		6,179,000		(14,915,000	)	$	8,513,000
Provision for income taxes		185,000			—		4,623,000		4,808,000
Interest (income) and other expense		(11,000		)	(26,000	)	49,000		12,000
Interest expense		172,000			(2,000	)	8,768,000		8,938,000
Amortization of stock-based compensation		—			—		2,980,000		2,980,000
Amortization of intangibles		13,274,000			4,281,000		—		17,555,000
Depreciation		7,441,000			2,255,000		1,153,000		10,849,000
Settlement of intellectual property litigation		—			—		(12,020,000	)	(12,020,000		)
Adjusted EBITDA		$	38,310,000		12,687,000		(9,362,000	)	$	41,635,000

Purchases of property, plant and equipment		$	5,540,000		602,000		81,000		$	6,223,000
Total assets at April 30, 2017		$	619,215,000		184,764,000		59,779,000		$	863,758,000



	Nine months ended April 30, 2016
		Commercial Solutions		Government Solutions		Unallocated		Total
Net sales		$	165,657,000	92,970,000		—		$	258,627,000
Operating income (loss)		$	14,048,000	15,389,000		(37,477,000	)	$	(8,040,000	)

Net income (loss)		$	13,635,000	15,409,000		(39,484,000	)	$	(10,440,000	)
Provision for (benefit from) income taxes		94,000		—		(1,088,000	)	(994,000		)
Interest (income) and other expense		103,000		(20,000	)	(310,000	)	(227,000		)
Interest expense		216,000		—		3,405,000		3,621,000
Amortization of stock-based compensation		—		—		3,166,000		3,166,000
Amortization of intangibles		6,194,000		1,154,000		—		7,348,000
Depreciation		4,568,000		1,189,000		321,000		6,078,000
Acquisition plan expenses		—		—		20,689,000		20,689,000
Adjusted EBITDA		$	24,810,000	17,732,000		(13,301,000	)	$	29,241,000

Purchases of property, plant and equipment		$	2,067,000	642,000		354,000		$	3,063,000
Long-lived assets acquired in connection with the TCS acquisition		$	353,729,000	76,681,000		4,359,000		$	434,769,000
Total assets at April 30, 2016		$	616,247,000	209,278,000		77,803,000		$	903,328,000