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Revenue Recognition - Summary of Impact of Adopting ASC 606 on Company's Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Assets                
Cash and cash equivalents $ 10,771     $ 9,716        
Restricted cash 606     1,242        
Receivables, less allowances 27,929     32,660        
Inventories 16,672     18,549        
Prepaid expenses and other assets 3,778     2,224        
Total Current Assets 59,756     64,391        
Net property, plant and equipment 15,202     14,661        
Other assets 4,604     6,031        
Total Assets 79,562     85,083        
Liabilities and Stockholders’ Equity                
Short-term borrowings and interest rate swaps 5,118     3,885        
Current portion of long-term debt and lease obligations 1,184     1,167        
Accounts payable 11,106     14,754        
Deferred revenue 1,450              
Other current liabilities 4,848              
Total Current Liabilities 23,706     27,616        
Other non-current liabilities 6,345              
Total Liabilities 30,051     36,891        
Noncontrolling interest 521     462        
Total Kewaunee Scientific Corporation Stockholders’ Equity 48,990 $ 48,920 $ 48,611 47,730 $ 46,278 $ 45,515 $ 44,347 $ 43,461
Total Stockholders’ Equity 49,511     48,192        
Total Liabilities and Stockholders’ Equity 79,562     $ 85,083        
Balance Without Adoption of ASC 606                
Assets                
Cash and cash equivalents 10,771              
Restricted cash 606              
Receivables, less allowances 24,625              
Inventories 19,778              
Prepaid expenses and other assets 3,778              
Total Current Assets 59,558              
Net property, plant and equipment 15,202              
Other assets 4,604              
Total Assets 79,364              
Liabilities and Stockholders’ Equity                
Short-term borrowings and interest rate swaps 5,118              
Current portion of long-term debt and lease obligations 1,184              
Accounts payable 11,102              
Deferred revenue 2,111              
Other current liabilities 4,634              
Total Current Liabilities 24,149              
Other non-current liabilities 6,345              
Total Liabilities 30,494              
Noncontrolling interest 521              
Total Kewaunee Scientific Corporation Stockholders’ Equity 48,349              
Total Stockholders’ Equity 48,870              
Total Liabilities and Stockholders’ Equity 79,364              
ASU 2014-09 | Adjustments                
Assets                
Cash and cash equivalents 0              
Restricted cash 0              
Receivables, less allowances (3,304)              
Inventories 3,106              
Prepaid expenses and other assets 0              
Total Current Assets (198)              
Net property, plant and equipment 0              
Other assets 0              
Total Assets (198)              
Liabilities and Stockholders’ Equity                
Short-term borrowings and interest rate swaps 0              
Current portion of long-term debt and lease obligations 0              
Accounts payable (4)              
Deferred revenue 661              
Other current liabilities (214)              
Total Current Liabilities 443              
Other non-current liabilities 0              
Total Liabilities 443              
Noncontrolling interest 0              
Total Kewaunee Scientific Corporation Stockholders’ Equity (641)              
Total Stockholders’ Equity (641)              
Total Liabilities and Stockholders’ Equity $ (198)