XML 54 R27.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Oct. 31, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A summary of net sales transferred to customers at a point in time and over time for the periods ended October 31, 2019 and October 31, 2018 is as follows (in thousands):
| Three Months Ended October 31, 2019 |  | Three months ended October 31, 2018
| Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Over Time | $ | 29,950 |  |  | $ | 8,138 |  |  | $ | 38,088 |  |  | $ | 28,311 |  |  | $ | 6,656 |  |  | $ | 34,967 |
Point in Time | 1,634 |  |  | — |  |  | 1,634 |  |  | 2,311 |  |  | — |  |  | 2,311 |
| $ | 31,584 |  |  | $ | 8,138 |  |  | $ | 39,722 |  |  | $ | 30,622 |  |  | $ | 6,656 |  |  | $ | 37,278 |
| Six Months Ended October 31, 2019 |  | Six Months Ended October 31, 2018
| Domestic |  | International |  | Total |  | Domestic |  | International |  | Total
Over Time | $ | 58,185 |  |  | $ | 18,187 |  |  | $ | 76,372 |  |  | $ | 62,559 |  |  | $ | 12,738 |  |  | $ | 75,297 |
Point in Time | 2,686 |  |  | — |  |  | 2,686 |  |  | 4,133 |  |  | — |  |  | 4,133 |
| $ | 60,871 |  |  | $ | 18,187 |  |  | $ | 79,058 |  |  | $ | 66,692 |  |  | $ | 12,738 |  |  | $ | 79,430 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: 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_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration