XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Information (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2016
Segment Reporting [Abstract] |
Segment Information | 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 |  |  | International |  |  | Corporate |  |  | Total |
Fiscal Year 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 103,047 |  |  | $ | 25,579 |  |  | $ | — |  |  | $ | 128,626 |
Intersegment revenues |  |  | 3,612 |  |  |  | 3,309 |  |  |  | (6,921 | ) |  |  | — |
Depreciation |  |  | 2,375 |  |  |  | 217 |  |  |  | — |  |  |  | 2,592 |
Earnings (loss) before income taxes |  |  | 7,471 |  |  |  | 2,738 |  |  |  | (4,470 | ) |  |  | 5,739 |
Income tax expense (benefit) |  |  | 1,834 |  |  |  | 1,104 |  |  |  | (1,076 | ) |  |  | 1,862 |
Net earnings attributable to noncontrolling interest |  |  | — |  |  |  | 75 |  |  |  | — |  |  |  | 75 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation |  |  | 5,637 |  |  |  | 1,559 |  |  |  | (3,394 | ) |  |  | 3,802 |
Segment assets |  |  | 54,030 |  |  |  | 18,375 |  |  |  | — |  |  |  | 72,405 |
Expenditures for segment assets |  |  | 1,995 |  |  |  | 192 |  |  |  | — |  |  |  | 2,187 |
Revenues (excluding intersegment) from customers in foreign countries |  |  | 1,794 |  |  |  | 25,579 |  |  |  | — |  |  |  | 27,373 |
Fiscal Year 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 93,098 |  |  | $ | 25,730 |  |  | $ | — |  |  | $ | 118,828 |
Intersegment revenues |  |  | 1,433 |  |  |  | 2,419 |  |  |  | (3,852 | ) |  |  | — |
Depreciation |  |  | 2,399 |  |  |  | 216 |  |  |  | — |  |  |  | 2,615 |
Earnings (loss) before income taxes |  |  | 5,810 |  |  |  | 3,073 |  |  |  | (3,498 | ) |  |  | 5,385 |
Income tax expense (benefit) |  |  | 1,794 |  |  |  | 1,092 |  |  |  | (1,141 | ) |  |  | 1,745 |
Net earnings attributable to noncontrolling interest |  |  | — |  |  |  | 111 |  |  |  | — |  |  |  | 111 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation |  |  | 4,016 |  |  |  | 1,870 |  |  |  | (2,357 | ) |  |  | 3,529 |
Segment assets |  |  | 52,723 |  |  |  | 16,767 |  |  |  | — |  |  |  | 69,490 |
Expenditures for segment assets |  |  | 2,259 |  |  |  | 309 |  |  |  | — |  |  |  | 2,568 |
Revenues (excluding intersegment) from customers in foreign countries |  |  | 1,169 |  |  |  | 25,730 |  |  |  | — |  |  |  | 26,899 |
Fiscal Year 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 91,750 |  |  | $ | 19,416 |  |  | $ | — |  |  | $ | 111,166 |
Intersegment revenues |  |  | 3,378 |  |  |  | 2,455 |  |  |  | (5,833 | ) |  |  | — |
Depreciation |  |  | 2,432 |  |  |  | 117 |  |  |  | — |  |  |  | 2,549 |
Earnings (loss) before income taxes |  |  | 7,386 |  |  |  | 2,603 |  |  |  | (4,003 | ) |  |  | 5,986 |
Income tax expense (benefit) |  |  | 2,482 |  |  |  | 855 |  |  |  | (1,354 | ) |  |  | 1,983 |
Net earnings attributable to noncontrolling interest |  |  | — |  |  |  | 108 |  |  |  | — |  |  |  | 108 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation |  |  | 4,904 |  |  |  | 1,640 |  |  |  | (2,649 | ) |  |  | 3,895 |
Segment assets |  |  | 47,890 |  |  |  | 14,827 |  |  |  | — |  |  |  | 62,717 |
Expenditures for segment assets |  |  | 1,822 |  |  |  | 199 |  |  |  | — |  |  |  | 2,021 |
Revenues (excluding intersegment) from customers in foreign countries |  |  | 1,113 |  |  |  | 19,416 |  |  |  | — |  |  |  | 20,529 |

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration