XML 35 R26.htm IDEA: XBRL DOCUMENT v3.19.1

Revenue Recognition - Summary of Net Sales Transferred to Customers at a Point in Time and Over Time (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Jan. 31, 2019	Jan. 31, 2018	Jan. 31, 2019	Jan. 31, 2018
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	$ 32,372	$ 38,190	$ 111,802	$ 113,542
Over Time
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	31,569		106,866
Point in Time
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	803		4,936
Domestic
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	25,217		91,909
Domestic | Over Time
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	24,414		86,973
Domestic | Point in Time
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	803		4,936
International
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	7,155		19,893
International | Over Time
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	7,155		19,893
International | Point in Time
Disaggregation of Revenue [Line Items]
Net sales transferred to customers	$ 0		$ 0

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_GeographicDistributionAxis=us-gaap_GeographicDistributionDomesticMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_GeographicDistributionAxis=us-gaap_GeographicDistributionForeignMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: