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Consolidated Statements of Operations and Retained Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2018
Jan. 31, 2017
REVENUES:        
Fulfillment services $ 7,676 $ 8,222 $ 22,592 $ 23,908
Real estate land sales 2,510 1,461 6,603 7,710
Other 193 94 1,685 1,832
Revenues [1] 10,379 9,777 30,880 33,450
COSTS AND EXPENSES:        
Real estate land sales 2,109 848 4,471 6,370
Operating and selling expenses:        
Fulfillment services 6,338 6,855 18,415 20,235
Real estate 470 370 1,563 1,188
General and administrative expenses:        
Fulfillment services 313 345 970 1,025
Real estate 156 130 356 433
Corporate 690 787 2,194 2,364
Impairment of real estate assets 0 150 [1] 0 150 [1]
Interest expense 18 22 49 328
Costs and Expenses, Total 10,094 9,507 28,018 32,093
Income before income taxes 285 270 2,862 1,357
Provision for income taxes (Note 9) [1] 3,136 96 3,987 441
Net income (loss) (2,851) 174 (1,125) 916
Retained earnings, beginning of period 48,490 47,521 46,764 46,779
Retained earnings, end of period $ 45,639 $ 47,695 $ 45,639 $ 47,695
Earnings (loss) per share, net - basic and diluted (in dollars per share) $ (0.35) $ 0.02 $ (0.14) $ 0.11
Weighted average number of common shares outstanding - basic (in shares) 8,075 8,053 8,070 8,048
Weighted average number of common shares outstanding - diluted (in shares) 8,075 8,080 8,070 8,074
[1] Revenue information provided for each segment includes amounts grouped as Other in the accompanying consolidated statements of operations. Corporate and Other is net of intercompany eliminations.