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Segment Information (Tables) | 12 Months Ended
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Apr. 30, 2020
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] | The table below presents information about reported segments for each of the years ended April 30, 2020 and 2019, respectively, with reconciliation of segment amounts to consolidated amounts as reported in the consolidated statements of operations or the consolidated balance sheets for each of the years (in thousands):
|  | 2020 |  |  | 2019 |
Net revenues: |  |  |  |  |  |  |  |
FEI-NY |  | $ | 31,751 |  |  | $ | 38,096 |
FEI-Zyfer |  |  | 10,914 |  |  |  | 12,235 |
Less intersegment revenues |  |  | (1,158 | ) |  |  | (822 | )
Consolidated revenues |  | $ | 41,507 |  |  | $ | 49,509 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
Operating loss: |  |  |  |  |  |  |  |
FEI-NY |  | $ | (9,910 | ) |  | $ | (4,429 | )
FEI-Zyfer |  |  | (673 | ) |  |  | 1,730 |
Corporate |  |  | (339 | ) |  |  | (118 | )
Consolidated operating loss |  | $ | (10,922 | ) |  | $ | (2,817 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | 2020 |  |  | 2019 |
Identifiable assets: |  |  |  |  |  |  |  |
FEI-NY (approximately $1.5 in China in 2019) |  | $ | 44,599 |  |  | $ | 54,295 |
FEI-Zyfer |  |  | 13,344 |  |  |  | 10,478 |
less intersegment receivables |  |  | (8,586 | ) |  |  | (8,346 | )
Corporate |  |  | 41,919 |  |  |  | 30,344 |
Consolidated identifiable assets |  | $ | 91,276 |  |  | $ | 86,771 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
Depreciation and amortization (allocated): |  |  |  |  |  |  |  |
FEI-NY |  | $ | 3,192 |  |  | $ | 2,695 |
FEI-Zyfer |  |  | 112 |  |  |  | 92 |
Corporate |  |  | 15 |  |  |  | 15 |
Consolidated depreciation and amortization expense |  | $ | 3,319 |  |  | $ | 2,802 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] | Revenues in each of the Company’s segments include sales to foreign governments or to companies located in foreign countries. For the years ended April 30, 2020 and 2019, revenues, based on the location of the procurement entity and excluding intersegment sales, were derived from the following countries (in thousands):
|  | 2020 |  |  | 2019 |
Belgium |  | $ | 22 |  |  | $ | 49 |
France |  |  | - |  |  |  | 40 |
China |  |  | 713 |  |  |  | 359 |
Russia |  |  | 85 |  |  |  | 2 |
Germany |  |  | 13 |  |  |  | 36 |
Italy |  |  | 169 |  |  |  | 159 |
Israel |  |  | 240 |  |  |  | - |
Singapore |  |  | 82 |  |  |  | 215 |
Other |  |  | 441 |  |  |  | 501 |
|  | $ | 1,765 |  |  | $ | 1,361 |

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