XML 72 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF OPERATIONS - Scenario, Unspecified [Domain] - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Apr. 30, 2015
Apr. 30, 2014
REVENUES:    
Fulfillment services $ 43,684 $ 58,479
Real estate land sales 5,883 3,634
Other 223 84
Revenues [1] 49,790 62,197
COSTS AND EXPENSES:    
Real estate land sales 4,329 2,784
Operating expenses:    
Fulfillment services 37,265 47,233
Real estate selling expenses 252 238
Other 1,389 2,162
General and administrative:    
Fulfillment services 4,359 5,039
Real estate operations and corporate 3,717 3,548
Impairment of assets 2,580 686
Interest expense 1,615 1,721
Costs and Expenses, Total 55,506 63,411
Loss from continuing operations before income taxes (5,716) (1,214)
Benefit for income taxes (2,132) (567)
Loss from continuing operations (3,584) (647)
Discontinued operations (Note 2)    
Income (loss) from discontinued operations before income taxes 11,408 (2,627)
Gain on disposal of discontinued operations 10,729 0
Provision (benefit) for income taxes 7,233 (335)
Income (loss) from discontinued operations 14,904 (2,292)
Net income (loss) $ 11,320 $ (2,939)
Loss per share - continuing operations - basic and diluted $ (0.45) $ (0.09)
Earnings (loss) per share - discontinued operations - basic and diluted 1.88 (0.33)
Earnings (loss) per share, net - basic and diluted $ 1.43 $ (0.42)
Weighted average number of common shares outstanding 7,919 6,988
[1] Revenue information provided for each segment includes amounts grouped as Other in the accompanying statements of operations. Corporate revenue is net of an intercompany revenue elimination.