XML 86 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - (Detail) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Segment Reporting Information [Line Items]    
Net sales $ 219,494 $ 168,872
Intersegment revenues 0 0
Depreciation 2,867 2,769
Earnings (loss) before income taxes 4,498 (2,485)
Income tax expense 3,139 3,518
Net earnings attributable to non-controlling interest 621 123
Net earnings (loss) attributable to Kewaunee Scientific Corporation 738 (6,126)
Segment assets 118,898 118,773
Expenditures for segment assets 4,148 1,908
Non-US    
Segment Reporting Information [Line Items]    
Net sales 75,337 43,341
Corporate    
Segment Reporting Information [Line Items]    
Earnings (loss) before income taxes (6,292) (5,891)
Income tax expense 889 2,339
Net earnings (loss) attributable to Kewaunee Scientific Corporation (7,181) (8,230)
Intersegment revenues    
Segment Reporting Information [Line Items]    
Intersegment revenues (11,426) (4,401)
Depreciation 191 91
Domestic | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 146,716 126,848
Depreciation 2,394 2,402
Earnings (loss) before income taxes 3,408 (179)
Income tax expense 0 50
Net earnings (loss) attributable to Kewaunee Scientific Corporation 3,408 (229)
Segment assets 80,000 91,757
Expenditures for segment assets 2,856 1,613
Domestic | Operating Segments | Non-US    
Segment Reporting Information [Line Items]    
Net sales 2,559 1,317
Domestic | Intersegment revenues    
Segment Reporting Information [Line Items]    
Intersegment revenues 1,604 882
International | Operating Segments    
Segment Reporting Information [Line Items]    
Net sales 72,778 42,024
Depreciation 282 276
Earnings (loss) before income taxes 7,382 3,585
Income tax expense 2,250 1,129
Net earnings attributable to non-controlling interest 621 123
Net earnings (loss) attributable to Kewaunee Scientific Corporation 4,511 2,333
Segment assets 38,898 27,016
Expenditures for segment assets 1,292 295
International | Operating Segments | Non-US    
Segment Reporting Information [Line Items]    
Net sales 72,778 42,024
International | Intersegment revenues    
Segment Reporting Information [Line Items]    
Intersegment revenues $ 9,822 $ 3,519