SEGMENT INFORMATION (Tables)

9 Months Ended

Jan. 31, 2021

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 January 31,
	Three months						Nine months
	2021			2020			2021			2020
Revenues:
FEI-NY	$	9,411		$	7,234		$	30,406		$	24,029
FEI-Zyfer		2,481			2,787			9,833			8,487
less intersegment revenues		(220	)		(393	)		(1,627	)		(1,246	)
Consolidated revenues	$	11,672		$	9,628		$	38,612		$	31,270

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

Operating (loss) income:
FEI-NY	$	(413	)	$	(1,493	)	$	(991	)	$	(6,967	)
FEI-Zyfer		(456	)		8			211			(36	)
Corporate		(70	)		(76	)		(277	)		(260	)
Consolidated operating loss	$	(939	)	$	(1,561	)	$	(1,057	)	$	(7,263	)

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

	January 31, 2021		April 30, 2020
Identifiable assets:
FEI-NY	$	35,319	$	44,599
FEI-Zyfer		12,207		13,344
less intersegment balances		-		(8,586	)
Corporate		37,009		41,919
Consolidated identifiable assets	$	84,535	$	91,276

Disaggregation of Revenue [Table Text Block]

The amounts by segment and product line were as follows:

	Three Months Ended January 31,
	2021								2020
	(In thousands)								(In thousands)
	POC		POT			Total			POC			POT			Total
	Revenue		Revenue			Revenue			Revenue			Revenue			Revenue
FEI-NY	$	8,990	$	421		$	9,411		$	6,124		$	1,110		$	7,234
FEI-Zyfer		1,825		656			2,481			2,423			364			2,787
Intersegment		-		(220	)		(220	)		(5	)		(388	)		(393	)
Revenue	$	10,815	$	857		$	11,672		$	8,542		$	1,086		$	9,628

	Nine Months Ended January 31,
	2021									2020
	(In thousands)									(In thousands)
	POC			POT			Total			POC			POT			Total
	Revenue			Revenue			Revenue			Revenue			Revenue			Revenue
FEI-NY	$	27,997		$	2,409		$	30,406		$	21,215		$	2,814		$	24,029
FEI-Zyfer		7,569			2,264			9,833			7,348			1,139			8,487
Intersegment		(10	)		(1,617	)		(1,627	)		(81	)		(1,165	)		(1,246	)
Revenue	$	35,556		$	3,056		$	38,612		$	28,482		$	2,788		$	31,270

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

	Periods ended January 31,
	(in thousands)
	Three months				Nine months
	2021		2020		2021		2020
Revenues by Product Line:
Satellite Revenue	$	5,822	$	5,272	$	20,050	$	14,704
Government Non-Space Revenue		5,469		3,165		16,324		12,680
Other Commercial & Industrial Revenue		381		1,191		2,238		3,886
Consolidated revenues	$	11,672	$	9,628	$	38,612	$	31,270