XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1

Segment Information (Tables)

12 Months Ended

Apr. 30, 2017

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 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

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=68060357&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=68060357&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=68060357&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=68060357&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