Assets Held for Sale (Tables)

12 Months Ended

Apr. 30, 2020

Table Text Block Supplement [Abstract]

Disclosure of Long Lived Assets Held-for-sale [Table Text Block]

For the year ended April 30, 2019, the Company’s wholly-owned subsidiary, FEI-Asia, which is reported under the FEI-NY segment, was classified as held-for-sale. The table below represents FEI-Asia’s assets and liabilities as of April 30, 2019 (in thousands):

Cash and cash equivalents	$	35
Accounts receivable, net		348
Inventories, net		876
Other current assets		88
Property, plant and equipment, net		202
Total assets held for sale	$	1,549
Accounts payable – trade	$	707
Accrued liabilities		315
Other current liabilities		56
Other liabilities		2,253
Total liabilities held for sale	$	3,331