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SEGMENT INFORMATION (Tables)
6 Months Ended
Oct. 31, 2021
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

The tables below present information about reported segments with reconciliation of segment amounts to consolidated amounts as reported in the condensed consolidated statements of operations or the condensed consolidated balance sheets for each of the periods (in thousands):

 

   

Periods ended October 31,

 
   

Three months

   

Six months

 
   

2021

   

2020

   

2021

   

2020

 

Revenues:

                               

FEI-NY

  $ 10,381     $ 11,156     $ 20,543     $ 20,996  

FEI-Zyfer

    2,648       3,430       5,783       7,353  

less intersegment revenues

    (93 )     (596 )     (436 )     (1,409 )

Consolidated revenues

  $ 12,936     $ 13,990     $ 25,890     $ 26,940  
                                 

 

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Operating income (loss):

                               

FEI-NY

  $ (64 )   $ 41     $ (1,075 )   $ (582 )

FEI-Zyfer

    (132 )     306       (99 )     667  

less intersegment revenues

    -               (20 )        

Corporate

    499       (128 )     (191 )     (204 )

Consolidated operating income (loss)

  $ 303     $ 219     $ (1,385 )   $ (119 )

 

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

October 31, 2021

   

April 30, 2021

                 

Identifiable assets:

                               

FEI-NY

  $ 36,839     $ 34,869                  

FEI-Zyfer

    11,060       12,888                  

less intersegment balances

    -       -                  

Corporate

    33,479       38,259                  

Consolidated identifiable assets

  $ 81,378     $ 86,016                  

 

Disaggregation of Revenue [Table Text Block] The amounts by segment and product line were as follows:
   

Three Months Ended October 31,

 
   

2021

   

2020

 
   

(In thousands)

   

(In thousands)

 
   

POC

   

POT

   

Total

   

POC

   

POT

   

Total

 
   

Revenue

    Revenue     Revenue    

Revenue

    Revenue     Revenue  

FEI-NY

  $ 9,928     $ 453     $ 10,381     $ 10,235     $ 921     $ 11,156  

FEI-Zyfer

    2,300       348       2,648       2,706       724       3,430  

Intersegment

    -       (93 )     (93 )     (1 )     (595 )     (596 )

Revenue

  $ 12,228     $ 708     $ 12,936     $ 12,940     $ 1,050     $ 13,990  

 

   

Six Months Ended October 31,

 
   

2021

   

2020

 
   

(In thousands)

   

(In thousands)

 
   

POC

   

POT

   

Total

   

POC

   

POT

   

Total

 
   

Revenue

    Revenue     Revenue    

Revenue

    Revenue     Revenue  

FEI-NY

  $ 19,529     $ 1,014     $ 20,543     $ 18,857     $ 2,139     $ 20,996  

FEI-Zyfer

    5,100       683       5,783       5,744       1,609       7,353  

Intersegment

    -       (436 )     (436 )     (10 )     (1,399 )     (1,409 )

Revenue

  $ 24,629     $ 1,261     $ 25,890     $ 24,591     $ 2,349     $ 26,940  

 

Revenue from External Customers by Products and Services [Table Text Block]
   

Periods ended October 31,

 
   

(in thousands)

 
   

Three months

   

Six months

 
   

2021

   

2020

   

2021

   

2020

 

Revenues by Product Line:

                               

Satellite Revenue

  $ 6,603     $ 7,576     $ 13,343     $ 14,228  

Government Non-Space Revenue

    5,099       5,520       10,590       10,855  

Other Commercial & Industrial Revenue

    1,234       894       1,957       1,857  

Consolidated revenues

  $ 12,936     $ 13,990     $ 25,890     $ 26,940