XML 124 R65.htm IDEA: XBRL DOCUMENT 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