XML 54 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories - Schedule of Impact on the Company's Condensed Consolidated Statements of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2018
Jul. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Inventory [Line Items]            
Cost of products sold $ 29,505   $ 33,560   $ 64,183 $ 60,620
Income tax expense (benefit) 415   978   783 1,583
Net earnings 1,454   1,765   2,870 2,957
Net earnings attributable to Kewaunee Scientific Corporation $ 1,414 $ 1,407 $ 1,724 $ 1,148 $ 2,821 $ 2,872
Net earnings per share attributable to Kewaunee Scientific Corporation shareholders            
Basic $ 0.52   $ 0.64   $ 1.03 $ 1.06
Diluted $ 0.51   $ 0.62   $ 1.01 $ 1.04
Fifo [Member]            
Inventory [Line Items]            
Cost of products sold $ 29,505       $ 64,183  
Income tax expense (benefit) 415       783  
Net earnings 1,454       2,870  
Net earnings attributable to Kewaunee Scientific Corporation $ 1,414       $ 2,821  
Net earnings per share attributable to Kewaunee Scientific Corporation shareholders            
Basic $ 0.52       $ 1.03  
Diluted $ 0.51       $ 1.01  
Adjustments [Member]            
Inventory [Line Items]            
Cost of products sold $ 100       $ 200  
Income tax expense (benefit) (24)       (49)  
Net earnings (76)       (151)  
Net earnings attributable to Kewaunee Scientific Corporation $ (76)       $ (151)  
Net earnings per share attributable to Kewaunee Scientific Corporation shareholders            
Basic $ (0.03)       $ (0.05)  
Diluted $ (0.03)       $ (0.05)  
Lifo [Member]            
Inventory [Line Items]            
Cost of products sold $ 29,605       $ 64,383  
Income tax expense (benefit) 391       734  
Net earnings 1,378       2,719  
Net earnings attributable to Kewaunee Scientific Corporation $ 1,338       $ 2,670  
Net earnings per share attributable to Kewaunee Scientific Corporation shareholders            
Basic $ 0.49       $ 0.98  
Diluted $ 0.48       $ 0.96