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Segment Information (Tables)

12 Months Ended

Apr. 30, 2019

Segment Reporting [Abstract]

Segment Information

The following table shows revenues, earnings, and other financial information by business segment for each of the years ended April 30:

$ in thousands		Domestic				International				Corporate				Total
Fiscal Year 2019
Revenues from external customers		$	116,586			$	29,964			$	—			$	146,550
Intersegment revenues		2,511				3,329				(5,840		)		—
Depreciation		2,299				272				—				2,571
Earnings (loss) before income taxes		4,971				3,374				(6,211		)		2,134
Income tax expense (benefit)		935				1,003				(1,492		)		446
Net earnings attributable to noncontrolling interest		—				159				—				159
Net earnings (loss) attributable to Kewaunee Scientific Corporation		4,036				2,212				(4,719		)		1,529
Segment assets		59,840				27,383				—				87,223
Expenditures for segment assets		4,015				198				—				4,213
Revenues (excluding intersegment) from customers in foreign countries		3,618				29,964				—				33,582
Fiscal Year 2018 (as adjusted)
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		10,871				4,986				(6,238		)		9,619
Income tax expense (benefit)		5,938				1,656				(3,433		)		4,161
Net earnings attributable to noncontrolling interest		—				177				—				177
Net earnings (loss) attributable to Kewaunee Scientific Corporation		4,933				3,153				(2,805		)		5,281
Segment assets		61,604				23,479				—				85,083
Expenditures for segment assets		2,826				569				—				3,395
Revenues (excluding intersegment) from customers in foreign countries		1,468				43,456				—				44,924

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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
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-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
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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

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No definition available.

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