XML 51 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Apr. 30, 2018
USD ($)
Jan. 31, 2018
USD ($)
Oct. 31, 2017
USD ($)
Jul. 31, 2017
USD ($)
Apr. 30, 2017
USD ($)
Jan. 31, 2017
USD ($)
Oct. 31, 2016
USD ($)
Jul. 31, 2016
USD ($)
Apr. 30, 2018
USD ($)
Store
shares
Apr. 30, 2017
USD ($)
shares
Apr. 30, 2016
USD ($)
shares
May 01, 2018
USD ($)
Dec. 12, 2017
USD ($)
Jun. 24, 2013
May 31, 2013
USD ($)
Significant Accounting Policies [Line Items]                              
Net sales $ 44,508,000 $ 38,190,000 $ 41,471,000 $ 33,881,000 $ 34,579,000 $ 30,371,000 $ 36,329,000 $ 37,279,000 $ 158,050,000 $ 138,558,000 $ 128,626,000        
Unbilled receivables 1,007,000       450,000       1,007,000 450,000          
Property plant and equipment impairment charges                 0 0 0        
Retainage included in accounts receivable 2,724,000       2,839,000       $ 2,724,000 $ 2,839,000          
Total accounts receivable                 31.00% 25.00%          
Research and development costs                 $ 1,537,000 $ 1,163,000 1,167,000        
Advertising costs                 $ 395,000 $ 352,000 $ 311,000        
Anti-dilutive options exclude from computation of earning per share | shares                 0 39,200 110,100        
Stock options granted | shares                   45,200 40,200        
Retained earnings 43,165,000       39,771,000       $ 43,165,000 $ 39,771,000          
Subsidiaries [Member]                              
Significant Accounting Policies [Line Items]                              
Net assets $ 15,762,000       12,268,000       15,762,000 12,268,000          
Net sales                 $ 43,456,000 $ 25,477,000 $ 25,579,000        
May 1, 2013 to August 1, 2017 [Member]                              
Significant Accounting Policies [Line Items]                              
Outstanding advances under the long-term debt                             $ 3,450,000
Interest rate swap, conversion rate 4.875%               4.875%            
Interest rate swap, beginning date of conversion                 May 01, 2013            
Interest rate swap, ending date of conversion                 Aug. 01, 2017            
August 1, 2017 to May 1, 2020 [Member]                              
Significant Accounting Policies [Line Items]                              
Outstanding advances under the long-term debt                             2,600,000
Interest rate swap, conversion rate 4.37%               4.37%            
Interest rate swap, beginning date of conversion                 Aug. 01, 2017            
Interest rate swap, ending date of conversion                 May 01, 2020            
November 3, 2014 to May 1, 2020 [Member]                              
Significant Accounting Policies [Line Items]                              
Outstanding advances under the long-term debt                             $ 1,218,000
Interest rate swap, conversion rate 3.07%               3.07%            
Interest rate swap, beginning date of conversion                 Nov. 03, 2014            
Interest rate swap, ending date of conversion                 May 01, 2020            
Accounts Receivable [Member]                              
Significant Accounting Policies [Line Items]                              
Number of domestic customers | Store                 2            
Restricted Stock Units (RSUs) [Member]                              
Significant Accounting Policies [Line Items]                              
restricted stock units issued | shares                   23,907          
Customer Concentration Risk [Member] | Sales Revenue, Segment [Member]                              
Significant Accounting Policies [Line Items]                              
Total sales percentage                 33.00% 38.00% 40.00%        
Number of domestic customers | Store                 3            
Subsequent Event [Member] | ASU 2014-09 [Member] | Revenue Guidance Adjustments [Member] | Maximum [Member]                              
Significant Accounting Policies [Line Items]                              
Retained earnings                       $ 500,000      
Other Noncurrent Assets [Member]                              
Significant Accounting Policies [Line Items]                              
Assets held in trust account for non-qualified benefit plans included in other assets $ 4,050,000       3,748,000       $ 4,050,000 $ 3,748,000          
Cash surrender value of life insurance policies included in other assets $ 65,000       $ 75,000       $ 65,000 $ 75,000          
Other Current Assets [Member]                              
Significant Accounting Policies [Line Items]                              
Claim against insurance carrier for expenses                         $ 255,000    
Kewaunee Labway Asia Pte. Ltd. [Member]                              
Significant Accounting Policies [Line Items]                              
Percentage of controlling interest in subsidiaries 100.00%               100.00%         49.00%  
Kewaunee Labway India Pvt. Ltd. [Member]                              
Significant Accounting Policies [Line Items]                              
Percentage of controlling interest in subsidiaries 90.00%               90.00%            
Kewaunee Scientific Corporation India Pvt. Ltd. [Member]                              
Significant Accounting Policies [Line Items]                              
Percentage of controlling interest in subsidiaries 100.00%               100.00%            
Kewaunee Scientific Corporation Singapore Pte. Ltd. [Member]                              
Significant Accounting Policies [Line Items]                              
Percentage of controlling interest in subsidiaries 100.00%               100.00%            
Koncepo Scientech International [Member]                              
Significant Accounting Policies [Line Items]                              
Percentage of controlling interest in subsidiaries 100.00%               100.00%            
Kewaunee Scientific Corporation China [Member]                              
Significant Accounting Policies [Line Items]                              
Percentage of controlling interest in subsidiaries 100.00%               100.00%