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INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS: (Tables)
12 Months Ended
Apr. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables set forth summarized data relative to the industry segments in which the Company operated (other than with respect to discontinued operations) (in thousands):
 
 
 
 
 
 
 
 
 
Corporate
 
 
 
 
 
 
Fulfillment
 
Real Estate
 
and
 
 
 
 
 
 
Services
 
Operations
 
Other
 
Consolidated
 
Year ended April 30, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues (a)
 
$
43,684
 
$
6,366
 
$
(260)
 
$
49,790
 
Net income (loss)
 
$
(1,630)
 
$
(3,367)
 
$
1,413
 
$
(3,584)
 
Provision (benefit) for income taxes
 
 
(877)
 
 
(1,977)
 
 
722
 
 
(2,132)
 
Interest expense (income), net
 
 
700
 
 
2,730
 
 
(1,815)
 
 
1,615
 
Depreciation and amortization
 
 
2,999
 
 
91
 
 
174
 
 
3,264
 
Impairment of assets
 
 
771
 
 
1,809
 
 
-
 
 
2,580
 
EBITDA (b)
 
$
1,963
 
$
(714)
 
$
494
 
$
1,743
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets excluding assets of discontinued operations
 
$
59,743
 
$
82,187
 
$
(4,890)
 
$
137,040
 
Total liabilities excluding liabilities of discontinued operations
 
$
36,245
 
$
37,744
 
$
(28,876)
 
$
45,113
 
Capital expenditures
 
$
1,127
 
$
-
 
$
-
 
$
1,127
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended April 30, 2014:
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues (a)
 
$
58,479
 
$
4,000
 
$
(282)
 
$
62,197
 
Net income (loss)
 
$
1,689
 
$
(3,838)
 
$
1,502
 
$
(647)
 
Provision (benefit) for income taxes
 
 
697
 
 
(2,103)
 
 
839
 
 
(567)
 
Interest expense (income), net
 
 
730
 
 
2,740
 
 
(1,749)
 
 
1,721
 
Depreciation and amortization
 
 
3,506
 
 
80
 
 
(396)
 
 
3,190
 
Impairment of assets
 
 
-
 
 
686
 
 
-
 
 
686
 
EBITDA (b)
 
$
6,622
 
$
(2,435)
 
$
196
 
$
4,383
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets excluding assets of discontinued operations
 
$
58,672
 
$
87,508
 
$
(2,412)
 
$
143,768
 
Total liabilities excluding liabilities of discontinued operations
 
$
35,682
 
$
43,521
 
$
(35,654)
 
$
43,549
 
Capital expenditures
 
$
1,217
 
$
42
 
$
-
 
$
1,259
 
 
(a)
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.
(b)
The Company uses EBITDA (which the Company defines as income before net interest expense, income taxes, depreciation and amortization, and non-cash impairment charges) in addition to net income (loss) as a key measure of profit or loss for segment performance and evaluation purposes.