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Assets Held for Sale (Tables) | 12 Months Ended
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Apr. 30, 2020
Table Text Block Supplement [Abstract] |
Disclosure of Long Lived Assets Held-for-sale [Table Text Block] | For the year ended April 30, 2019, the Company’s wholly-owned subsidiary, FEI-Asia, which is reported under the FEI-NY segment, was classified as held-for-sale. The table below represents FEI-Asia’s assets and liabilities as of April 30, 2019 (in thousands):
Cash and cash equivalents |  | $ | 35 |
Accounts receivable, net |  |  | 348 |
Inventories, net |  |  | 876 |
Other current assets |  |  | 88 |
Property, plant and equipment, net |  |  | 202 |
Total assets held for sale |  | $ | 1,549 |
Accounts payable – trade |  | $ | 707 |
Accrued liabilities |  |  | 315 |
Other current liabilities |  |  | 56 |
Other liabilities |  |  | 2,253 |
Total liabilities held for sale |  | $ | 3,331 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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