XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Reporting (Tables)
9 Months Ended
Apr. 27, 2019
Segment Reporting [Abstract]  
Revenue from External Customers by Geographic Areas
Gross revenue, net income (loss) attributable to EEI and total assets by operating segment are summarized in the following tables.

  
Three Months Ended
  
Nine Months Ended
 
  
April 27,
2019
  
April 28,
2018
(Restated)
  
April 27,
2019
  
April 28,
2018
(Restated)
 
  
(in thousands)
 
Gross revenue:
            
U.S. operations
 
$
16,934
  
$
16,566
  
$
51,250
  
$
53,784
 
South American operations
  
4,841
   
4,111
   
12,530
   
14,287
 
Total
 
$
21,775
  
$
20,677
  
$
63,780
  
$
68,071
 

Gross revenue from U.S. federal government contracts was $3.2 million and $3.9 million for the three months ended April 27, 2019 and April 28, 2018, respectively, and $9.2 million and $11.9 million for the nine months ended April 27, 2019 and April 28, 2018, respectively.

  
Three Months Ended
  
Nine Months Ended
 
  
April 27,
2019
  
April 28,
2018
(Restated)
  
April 27,
2019
  
April 28,
2018
(Restated)
 
  
(in thousands)
 
Net income (loss) attributable to EEI:
            
U.S. operations (a)
 
$
(1,136
)
 
$
(186
)
 
$
(1,538
)
 
$
(362
)
South American operations (b)
  
106
   
255
   
79
   
500
 
Total
 
$
(1,030
)
 
$
69
  
$
(1,459
)
 
$
138
 


(a)
Includes depreciation and amortization expense of $0.2 million for the three months ended April 27, 2019 and April 28, 2018, and $0.5 million for the nine months ended April 27, 2019 and April 28, 2018.

(b)
Includes depreciation and amortization expense of $0.1 million three months ended April 27, 2019 and April 28, 2018, and $0.3 million and $0.2 million for the nine months ended April 27, 2019 and April 28, 2018, respectively.
Assets by Geographic Areas
  
April 27,
2019
  
July 31,
2018
 
  
(in thousands)
 
Total assets:
       
U.S. operations
 
$
39,664
  
$
43,823
 
South American operations
  
8,405
   
9,006
 
Total
 
$
48,069
  
$
52,829