XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
NOTE G - SEGMENT INFORMATION (Tables)
3 Months Ended
Jul. 31, 2018
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 statement of operations or the balance sheet for each of the periods (in thousands):

   

Three months ended July 31,

 
                 
   

2018

   

2017

 

Revenues:

               

FEI-NY

  $ 8,577     $ 9,160  

FEI-Zyfer

    2,561       4,272  

less intercompany revenues

    (127

)

    (1,409

)

Consolidated revenues

  $ 11,011     $ 12,023  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Operating profit:

               

FEI-NY

  $ (215

)

  $ (400

)

FEI-Zyfer

    386       691

)

Corporate

    (86

)

    (111

)

Consolidated operating profit

  $ 85     $ 180  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

July 31, 2018

   

April 30, 2018

 

Identifiable assets:

               

FEI-NY (approximately $1.5 and $1.7 million in China in fiscal years 2019 and 2018, respectively)

  $ 57,248     $ 55,181  

FEI-Zyfer

    8,562       8,168  

less intersegment balances

    (11,180

)

    (11,888

)

Corporate

    28,903       32,123  

Consolidated identifiable assets

  $ 83,533     $ 83,584