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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