ACCOUNTS PAYABLE AND ACCRUED EXPENSES

6 Months Ended

Oct. 31, 2018

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

(5) ACCOUNTS PAYABLE AND ACCRUED EXPENSES

Accounts payable and accrued expenses consist of:

	October 31,		April 30,
	2018		2018
	(in thousands)
			(Revised)
Fulfillment services	$	4,863	$	4,730
Real estate operations		2,646		2,425
Corporate operations		258		342
	$	7,767	$	7,497

As of October 31, 2018, accounts payable and accrued expenses for the Company’s fulfillment services business included customer postage deposits of $2,327,000, accrued expenses of $368,000, trade payables of $635,000 and other of $1,533,000. As of April 30, 2018, accounts payable and accrued expenses (revised) for the Company’s fulfillment services business included customer postage deposits of $2,505,000, accrued expenses of $515,000, trade payables of $388,000 and other of $1,322,000.

As of October 31, 2018, accounts payable and accrued expenses for the Company’s real estate business included accrued expenses of $653,000, trade payables of $899,000, and real estate customer deposits of $1,094,000. As of April 30, 2018, accounts payable and accrued expenses for the Company’s real estate business included accrued expenses of $746,000, trade payables of $773,000, real estate customer deposits of $897,000 and other of $9,000.