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Segment Information (Tables) | 12 Months Ended
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Apr. 30, 2018
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 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from external customers |  | $ | 114,594 |  |  | $ | 43,456 |  |  | $ | — |  |  | $ | 158,050 |
Intersegment revenues |  |  | 11,333 |  |  |  | 4,104 |  |  |  | (15,437 | ) |  |  | — |
Depreciation |  |  | 2,532 |  |  |  | 229 |  |  |  | — |  |  |  | 2,761 |
Earnings (loss) before income taxes |  |  | 10,732 |  |  |  | 4,986 |  |  |  | (6,238 | ) |  |  | 9,480 |
Income tax expense (benefit) |  |  | 5,892 |  |  |  | 1,656 |  |  |  | (3,433 | ) |  |  | 4,115 |
Net earnings attributable to noncontrolling interest |  |  | — |  |  |  | 177 |  |  |  | — |  |  |  | 177 |
Net earnings (loss) attributable to Kewaunee Scientific Corporation |  |  | 4,840 |  |  |  | 3,153 |  |  |  | (2,805 | ) |  |  | 5,188 |
Segment assets |  |  | 60,879 |  |  |  | 23,479 |  |  |  | — |  |  |  | 84,358 |
Expenditures for segment assets |  |  | 2,826 |  |  |  | 569 |  |  |  | — |  |  |  | 3,395 |
Revenues (excluding intersegment) from customers in foreign countries |  |  | 1,468 |  |  |  | 43,456 |  |  |  | — |  |  |  | 44,924 |
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 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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