XML 80 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Discontinued Operations (Tables)
12 Months Ended
Apr. 30, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of statements of operations data for the EES Business

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended April 30,

 

    

2019

    

2018

    

2017

Net sales

 

$

4,256

 

$

38,411

 

$

36,201

Cost of sales

 

 

5,097

 

 

33,384

 

 

29,983

Gross margin

 

 

(841)

 

 

5,027

 

 

6,218

Selling, general and administrative

 

 

1,515

 

 

7,825

 

 

8,895

Research and development

 

 

1,072

 

 

3,526

 

 

4,577

Other income, net

 

 

 1

 

 

(27)

 

 

 7

Loss from discontinued operations before income taxes

 

 

(3,427)

 

 

(6,351)

 

 

(7,247)

Benefit for income taxes

 

 

(463)

 

 

(2,464)

 

 

(2,646)

Net loss from discontinued operations

 

$

(2,964)

 

$

(3,887)

 

$

(4,601)

Gain on sale of business, net of tax expense of $2,444 for the year ended April 30, 2019

 

 

8,490

 

 

 —

 

 

 —

Net income (loss) from discontinued operations

 

$

5,526

 

$

(3,887)

 

$

(4,601)

 

Major classes of assets and liabilities

 

 

 

 

 

 

 

 

 

April 30,

 

    

2019

    

2018

Carrying amount of assets classified as discontinued operations

 

 

 

 

 

 

Current assets:

 

 

 

 

 

 

Accounts receivable, net of allowance for doubtful accounts of $139 at April 30, 2018

 

$

 —

 

$

6,889

Inventories, net

 

 

 —

 

 

15,494

Prepaid expenses and other current assets

 

 

 —

 

 

185

Property and equipment, net

 

 

 —

 

 

3,100

Total current assets classified as discontinued operations

 

 

 —

 

 

25,668

Property and equipment, net

 

 

 —

 

 

 —

Total non-current assets classified as discontinued operations

 

 

 —

 

 

 —

Total assets classified as discontinued operations

 

$

 —

 

$

25,668

Carrying amount of liabilities classified as discontinued operations

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

Accounts payable

 

$

 —

 

$

5,121

Wages and related accruals

 

 

 —

 

 

1,946

Customer advances

 

 

 —

 

 

1,028

Other current liabilities

 

 

 —

 

 

1,199

Total current liabilities

 

 

 —

 

 

9,294

Total liabilities classified as discontinued operations

 

$

 —

 

$

9,294