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v3.22.2

Segment Information - (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2022 | Jan. 31, 2022 | Oct. 31, 2021 | Jul. 31, 2021 | Apr. 30, 2021 | Jan. 31, 2021 | Oct. 31, 2020 | Jul. 31, 2020 | Apr. 30, 2022 | Apr. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales | $ 49,715 | $ 40,633 | $ 39,031 | $ 39,493 | $ 38,707 | $ 33,339 | $ 39,000 | $ 36,423 | $ 168,872 | $ 147,469
Intersegment revenues |  |  |  |  |  |  |  |  | 0 | 0
Depreciation |  |  |  |  |  |  |  |  | 2,769 | 2,687
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | (2,485) | (2,617)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 3,518 | 990
Net earnings attributable to non-controlling interest | 34 | 33 | 18 | 38 | 46 | 14 | 15 | (10) | 123 | 65
Net earnings (loss) attributable to Kewaunee Scientific Corporation | (362) | $ (1,319) | $ (3,100) | $ (1,345) | (2,975) | $ 81 | $ (180) | $ (598) | (6,126) | (3,672)
Segment assets | 118,773 |  |  |  | 89,384 |  |  |  | 118,773 | 89,384
Expenditures for segment assets |  |  |  |  |  |  |  |  | 1,908 | 2,397
Non-US |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 43,341 | 37,616
Corporate |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | (5,891) | (6,961)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 2,339 | (318)
Net earnings (loss) attributable to Kewaunee Scientific Corporation |  |  |  |  |  |  |  |  | (8,230) | (6,642)
Intersegment revenues |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Intersegment revenues |  |  |  |  |  |  |  |  | (4,401) | (5,328)
Depreciation |  |  |  |  |  |  |  |  | 91 |
Domestic | Operating Segments |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 126,848 | 111,035
Depreciation |  |  |  |  |  |  |  |  | 2,402 | 2,423
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | (179) | 1,166
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 50 | 245
Net earnings (loss) attributable to Kewaunee Scientific Corporation |  |  |  |  |  |  |  |  | (229) | 921
Segment assets | 91,757 |  |  |  | 64,961 |  |  |  | 91,757 | 64,961
Expenditures for segment assets |  |  |  |  |  |  |  |  | 1,613 | 2,312
Domestic | Operating Segments | Non-US |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,317 | 1,182
Domestic | Intersegment revenues |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Intersegment revenues |  |  |  |  |  |  |  |  | 882 | 1,779
International | Operating Segments |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 42,024 | 36,434
Depreciation |  |  |  |  |  |  |  |  | 276 | 264
Earnings (loss) before income taxes |  |  |  |  |  |  |  |  | 3,585 | 3,178
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 1,129 | 1,063
Net earnings attributable to non-controlling interest |  |  |  |  |  |  |  |  | 123 | 65
Net earnings (loss) attributable to Kewaunee Scientific Corporation |  |  |  |  |  |  |  |  | 2,333 | 2,049
Segment assets | $ 27,016 |  |  |  | $ 24,423 |  |  |  | 27,016 | 24,423
Expenditures for segment assets |  |  |  |  |  |  |  |  | 295 | 85
International | Operating Segments | Non-US |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 42,024 | 36,434
International | Intersegment revenues |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |
Intersegment revenues |  |  |  |  |  |  |  |  | $ 3,519 | $ 3,549

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