XML 67 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Inventories - Schedule of Impact on the Company's Condensed Consolidated Statements of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2019
Apr. 30, 2018
Inventory [Line Items]                    
Cost of products sold                 $ 121,231 $ 125,891
Income tax expense                 446 4,161
Net earnings $ (1,197) $ 15 $ 1,454 $ 1,416 $ 1,613 $ 888 $ 1,765 $ 1,192 1,688 5,458
Net earnings attributable to Kewaunee Scientific Corporation $ (1,270) $ (22) $ 1,414 $ 1,407 $ 1,556 $ 853 $ 1,724 $ 1,148 $ 1,529 $ 5,281
Net earnings per share attributable to Kewaunee Scientific Corporation                    
Basic (in usd per share) $ (0.46) $ (0.01) $ 0.52 $ 0.51 $ 0.58 $ 0.31 $ 0.64 $ 0.42 $ 0.56 $ 1.94
Diluted (in usd per share) $ (0.46) $ (0.01) $ 0.51 $ 0.50 $ 0.56 $ 0.30 $ 0.62 $ 0.42 $ 0.55 $ 1.90
FIFO                    
Inventory [Line Items]                    
Cost of products sold                 $ 121,231  
Income tax expense                 446  
Net earnings                 1,688  
Net earnings attributable to Kewaunee Scientific Corporation                 $ 1,529  
Net earnings per share attributable to Kewaunee Scientific Corporation                    
Basic (in usd per share)                 $ 0.56  
Diluted (in usd per share)                 $ 0.55  
Adjustments                    
Inventory [Line Items]                    
Cost of products sold                 $ 444  
Income tax expense                 (104)  
Net earnings                 (340)  
Net earnings attributable to Kewaunee Scientific Corporation                 $ (340)  
Net earnings per share attributable to Kewaunee Scientific Corporation                    
Basic (in usd per share)                 $ (0.12)  
Diluted (in usd per share)                 $ (0.12)  
LIFO                    
Inventory [Line Items]                    
Cost of products sold                 $ 121,675  
Income tax expense                 342  
Net earnings                 1,348  
Net earnings attributable to Kewaunee Scientific Corporation                 $ 1,189  
Net earnings per share attributable to Kewaunee Scientific Corporation                    
Basic (in usd per share)                 $ 0.44  
Diluted (in usd per share)                 $ 0.43