XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
SELECTED QUARTERLY FINANCIAL DATA (Unaudited):
12 Months Ended
Apr. 30, 2012
Quarterly Financial Data [Abstract]  
Quarterly Financial Information [Text Block]
(20)        SELECTED QUARTERLY FINANCIAL DATA (Unaudited):
 
 
   
(In thousands, except per share amounts)
 
   
Quarter Ended
 
                         
Year ended April 30, 2012:
 
July 31,
2011
   
October 31,
2011
   
January 31,
2012 (a)
   
April 30,
2012 (b)
 
Revenues
  $ 21,493     $ 23,351     $ 21,424     $ 19,092  
Gross profit
  $ 3,254     $ 5,425     $ 2,721     $ 1,644  
Net income (loss)
  $ (279 )   $ 1,083     $ (316 )   $ (1,631 )
                                 
Earnings (loss) per share – basic and diluted
  $ (0.05 )   $ 0.18     $ (0.05 )   $ (0.27 )
                                 
                                 
Year ended April 30, 2011:
 
July 31,
2010
   
October 31,
2010
   
January 31,
2011(c)
   
April 30,
2011 (d)
 
Revenues
  $ 25,087     $ 25,816     $ 23,846     $ 22,088  
Gross profit
  $ 3,802     $ 5,244     $ 4,515     $ 2,922  
Net income (loss)
  $ (498 )   $ 731     $ 1,281     $ (9,075 )
                                 
Earnings (loss) per share – basic and diluted
  $ (0.08 )   $ 0.12     $ 0.21     $ (1.51 )
   
(a) Includes tax benefits of $382,000 (equivalent to $0.06 per share) in 2012 from the recognition of previously unrecognized tax benefits.
(b) Includes after tax, non-cash impairment charge of $359,000 (equivalent to $0.06 per share) in 2012.
(c) Includes tax benefits of $764,000 (equivalent to $0.13 per share) in 2011 from the recognition of previously unrecognized tax benefits.
(d) Includes after tax, non-cash impairment charges of $8,194,000 (equivalent to $1.37 per share) in 2011.