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SEGMENT INFORMATION (Tables)
9 Months Ended
Jan. 31, 2022
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 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

 
   

2022

   

2021

   

2022

   

2021

 

Revenues:

                               

FEI-NY

  $ 10,855     $ 9,411     $ 31,399     $ 30,406  

FEI-Zyfer

    1,558       2,481       7,341       9,833  

less intersegment revenues

    (168 )     (220 )     (604 )     (1,627 )

Consolidated revenues

  $ 12,245     $ 11,672     $ 38,136     $ 38,612  

 

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

Operating loss:

                               

FEI-NY

  $ 670     $ (413 )   $ (1,051 )   $ (991 )

FEI-Zyfer

    (674 )     (456 )     (773 )     211  

less intersegment revenues

    (646 )     -       (20 )     -  

Corporate

    (71 )     (70 )     (262 )     (277 )

Consolidated operating income (loss)

  $ (721 )   $ (939 )   $ (2,106 )   $ (1,057 )

 

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

January 31, 2022

   

April 30, 2021

 

Identifiable assets:

               

FEI-NY

  $ 35,245     $ 34,869  

FEI-Zyfer

    10,714       12,888  

Corporate

    35,257       38,259  

Consolidated identifiable assets

  $ 81,216     $ 86,016  

 

Disaggregation of Revenue [Table Text Block] The amounts by segment and product line were as follows:
   

Three Months Ended January 31,

 
   

2022

   

2021

 
   

(In thousands)

   

(In thousands)

 
   

POC

   

POT

   

Total

   

POC

   

POT

   

Total

 
   

Revenue

    Revenue     Revenue    

Revenue

    Revenue     Revenue  

FEI-NY

  $ 10,462     $ 393     $ 10,855     $ 8,990     $ 421     $ 9,411  

FEI-Zyfer

    1,316       242       1,558       1,825       656       2,481  

Intersegment

    (1 )     (167 )     (168 )     -       (220 )     (220 )

Revenue

  $ 11,777     $ 468     $ 12,245     $ 10,815     $ 857     $ 11,672  

 

   

Nine Months Ended January 31,

 
   

2022

   

2021

 
   

(In thousands)

   

(In thousands)

 
   

POC

   

POT

   

Total

   

POC

   

POT

   

Total

 
   

Revenue

    Revenue     Revenue    

Revenue

    Revenue     Revenue  

FEI-NY

  $ 29,991     $ 1,408     $ 31,399     $ 27,997     $ 2,409     $ 30,406  

FEI-Zyfer

    6,416       925       7,341       7,569       2,264       9,833  

Intersegment

    (1 )     (603 )     (604 )     (10 )     (1,617 )     (1,627 )

Revenue

  $ 36,406     $ 1,730     $ 38,136     $ 35,556     $ 3,056     $ 38,612  

 

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

Periods ended January 31,

 
   

(in thousands)

 
   

Three months

   

Nine months

 
   

2022

   

2021

   

2022

   

2021

 

Revenues by Product Line:

                               

Satellite Revenue

  $ 7,525     $ 5,822     $ 20,868     $ 20,050  

Government Non-Space Revenue

    4,315       5,469       14,905       16,324  

Other Commercial & Industrial Revenue

    405       381       2,363       2,238  

Consolidated revenues

  $ 12,245     $ 11,672     $ 38,136     $ 38,612