XML 46 R21.htm IDEA: XBRL DOCUMENT v3.20.4

Segment Information

9 Months Ended

Jan. 31, 2021

Segment Reporting [Abstract]

Segment Information

Segment Information

The Company’s operations are classified into two business segments: Domestic and International. The Domestic business segment principally designs, manufactures, and installs scientific and technical furniture, including steel and wood laboratory cabinetry, fume hoods, laminate casework, flexible systems, worksurfaces, workstations, workbenches, and computer enclosures. The International business segment, which consists of the Company’s foreign subsidiaries, provides products and services, including facility design, detailed engineering, construction, and project management from the planning stage through testing and commissioning of laboratories. Intersegment transactions are recorded at normal profit margins. All intercompany balances and transactions have been eliminated. Certain corporate expenses shown below have not been allocated to the business segments.

The following tables provide financial information by business segments for the periods ended January 31, 2021 and 2020 (in thousands):

			Domestic Operations						International Operations						Corporate / Eliminations						Total
Three months ended January 31, 2021
Revenues from external customers			$	25,066					$	8,273					$	—					$	33,339
Intersegment revenues			463						550						(1,013)						—
Earnings (loss) before income taxes			$	206					$	689					$	(1,613)					$	(718)
Three months ended January 31, 2020
Revenues from external customers			$	26,699					$	7,526					$	—					$	34,225
Intersegment revenues			302						659						(961)						—
Earnings (loss) before income taxes			$	(867)					$	513					$	(1,897)					$	(2,251)

			Domestic Operations						International Operations						Corporate / Eliminations						Total
Nine months ended January 31, 2021
Revenues from external customers			$	83,896					$	24,866					$	—					$	108,762
Intersegment revenues			1,715						2,460						(4,175)						—
Earnings (loss) before income taxes			$	1,794					$	1,610					$	(5,071)					$	(1,667)
Nine months ended January 31, 2020
Revenues from external customers			$	87,570					$	25,713					$	—					$	113,283
Intersegment revenues			3,388						2,142						(5,530)						—
Earnings (loss) before income taxes			$	1,439					$	1,622					$	(4,805)					$	(1,744)

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration