XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segment Information (Tables)

6 Months Ended

Oct. 31, 2017

Segment Reporting [Abstract]

Segment Information

The following table provides financial information by business segments for the three and six months ended October 31, 2017 and 2016 (in thousands):

		Domestic Operations				International Operations				Corporate / Eliminations				Total
Three months ended October 31, 2017
Revenues from external customers		$	28,540			$	12,931			$	—			$	41,471
Intersegment revenues			5,068				1,062				(6,130	)			—
Earnings (loss) before income taxes			2,945				1,286				(1,488	)			2,743
Three months ended October 31, 2016
Revenues from external customers		$	28,211			$	8,118			$	—			$	36,329
Intersegment revenues			2,571				1,263				(3,834	)			—
Earnings (loss) before income taxes			2,444				1,250				(1,365	)			2,329

		Domestic Operations				International Operations				Corporate/ Eliminations				Total
Six months ended October 31, 2017
Revenues from external customers		$	50,686			$	24,666			$	—			$	75,352
Intersegment revenues			9,153				1,930				(11,083	)			—
Earnings (loss) before income taxes			4,761				2,656				(2,877	)			4,540
Six months ended October 31, 2016
Revenues from external customers		$	57,848			$	15,760			$	—			$	73,608
Intersegment revenues			3,437				2,398				(5,835	)			—
Earnings (loss) before income taxes			5,017				2,067				(2,655	)			4,429

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