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Segment Information
 12 Months Ended
Apr. 30, 2012
Segment Information [Abstract]  
Segment Information

Note 9—Segment Information

The Company’s operations are classified into two business segments: Domestic Operations and International Operations. The Domestic Operations segment principally designs, manufactures, and installs scientific and technical furniture, including steel and wood laboratory cabinetry, fume hoods, laminate casework, flexible systems, worksurfaces, workstations, workbenches, and computer enclosures. The International Operations segment, which consists of four foreign subsidiaries as identified in Note 1, provides both the Company’s products and services, including facility design, detailed engineering, construction, and project management from the planning stage through testing and commissioning of laboratories.

Intersegment transactions are recorded at normal profit margins. All intercompany balances and transactions have been eliminated. Certain corporate expenses shown below have not been allocated to the business segments.

The following table shows revenues, earnings, and other financial information by business segment for each of the three years ended April 30:

 

                                 

$ in thousands

   Domestic
Operations		     International
Operations		     Corporate     Total  

Fiscal Year 2012

                                

Revenues from external customers

   $ 83,971     $ 18,876     $ —       $ 102,847  

Intersegment revenues

     5,290       3,051       (8,341 )      —    

Depreciation

     2,513       151       —         2,664  

Operating earnings (loss) before income taxes

     3,400       2,472       (3,333 )      2,539  

Income tax expense (benefit)

     1,349       779       (1,389 )      739  

Net earnings attributable to noncontrolling interest

     —         769       —         769  

Net earnings (loss) attributable to Kewaunee Scientific Corporation

     2,051       924       (1,944 )      1,031  

Segment assets

     50,148       13,988       —         64,136  

Expenditures for segment assets

     1,395       40       —         1,435  

Revenues (excluding intersegment) to customers in foreign countries

     7,007       18,876       —         25,883  
         

Fiscal Year 2011

                                

Revenues from external customers

   $ 84,121     $ 15,882     $ —       $ 100,003  

Intersegment revenues

     3,825       1,297       (5,122 )      —    

Depreciation

     2,312       175       —         2,487  

Operating earnings (loss) before income taxes

     5,150       1,008       (3,196 )      2,962  

Income tax expense (benefit)

     1,650       188       (974 )      864  

Net earnings attributable to noncontrolling interest

     —         248       —         248  

Net earnings (loss) attributable to Kewaunee Scientific Corporation

     3,500       572       (2,222 )      1,850  

Segment assets

     52,812       10,246       —         63,058  

Expenditures for segment assets

     5,070       177       —         5,247  

Revenues (excluding intersegment) to customers in foreign countries

     2,663       15,882       —         18,545  
                                 

$ in thousands

   Domestic
Operations		     International
Operations		     Corporate     Total  

Fiscal Year 2010

                                

Revenues from external customers

   $ 87,561     $ 11,532     $ —       $ 99,093  

Intersegment revenues

     1,630       448       (2,078 )      —    

Depreciation

     2,219       129       —         2,348  

Operating earnings (loss) before income taxes

     8,138       902       (3,369 )      5,671  

Income tax expense (benefit)

     2,618       354       (1,051 )      1,921  

Net earnings attributable to noncontrolling interest

     —         178       —         178  

Net earnings (loss) attributable to Kewaunee Scientific Corporation

     5,520       370       (2,318 )      3,572  

Segment assets

     46,348       10,273       —         56,621  

Expenditures for segment assets

     2,575       1,664       —         4,239  

Revenues (excluding intersegment) to customers in foreign countries

     2,385       11,532       —         13,917