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Segment Information | 12 Months Ended
--- | ---
Apr. 30, 2017
Segment Reporting [Abstract] |
Segment Information | Note 9—Segment Information The Company’s operations are classified into two business segments: Domestic and International. The Domestic business 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 business segment, which consists of five foreign subsidiaries as identified in Note 1, provides 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 |  |  | International |  |  | Corporate |  |  | Total |
Fiscal Year 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 113,081 |  |  | $ | 25,477 |  |  | $ | — |  |  | $ | 138,558 |
Intersegment revenues |  |  | 4,463 |  |  |  | 3,691 |  |  |  | (8,154 | ) |  |  | — |
Depreciation |  |  | 2,478 |  |  |  | 224 |  |  |  | — |  |  |  | 2,702 |
Earnings (loss) before income taxes |  |  | 8,221 |  |  |  | 3,507 |  |  |  | (4,982 | ) |  |  | 6,746 |
Income tax expense (benefit) |  |  | 2,522 |  |  |  | 1,199 |  |  |  | (1,595 | ) |  |  | 2,126 |
Net earnings attributable to noncontrolling interest |  |  | — |  |  |  | 105 |  |  |  | — |  |  |  | 105 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation |  |  | 5,699 |  |  |  | 2,203 |  |  |  | (3,387 | ) |  |  | 4,515 |
Segment assets |  |  | 57,246 |  |  |  | 23,670 |  |  |  | — |  |  |  | 80,916 |
Expenditures for segment assets |  |  | 2,572 |  |  |  | 39 |  |  |  | — |  |  |  | 2,611 |
Revenues (excluding intersegment) from customers in foreign countries |  |  | 1,568 |  |  |  | 25,477 |  |  |  | — |  |  |  | 27,045 |
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 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: 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=68060357&loc=d3e8906-108599 + Details
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