Industry Segments (Tables)

6 Months Ended

Oct. 31, 2013

In the following table, we have broken down the intersegment transactions applicable to the three and six months ended October 31, 2013 and 2012:


	Three Months Ended October 31,						Six Months Ended October 31,
	2013			2012			2013			2012
Revenues:
Enterprise Resource Planning	$	3,296		$	3,470		$	6,048		$	6,908
Collaborative Supply Chain Management		16,934			16,356			31,135			31,805
IT Consulting		6,701			6,437			13,066			13,464

	$	26,931		$	26,263		$	50,249		$	52,177

Operating income (loss) before intersegment eliminations:
Enterprise Resource Planning	$	(666	)	$	(947	)	$	(2,160	)	$	(2,180	)
Collaborative Supply Chain Management		5,315			4,708			8,636			9,131
IT Consulting		743			475			1,299			1,006

	$	5,392		$	4,236		$	7,775		$	7,957

Intersegment eliminations:
Enterprise Resource Planning	$	(413	)	$	(600	)	$	(893	)	$	(996	)
Collaborative Supply Chain Management		394			570			844			943
IT Consulting		19			30			49			53

	$	—		$	—		$	—		$	—

Operating income (loss) after intersegment eliminations:
Enterprise Resource Planning	$	(1,079	)	$	(1,547	)	$	(3,053	)	$	(3,176	)
Collaborative Supply Chain Management		5,709			5,278			9,480			10,074
IT Consulting		762			505			1,348			1,059

	$	5,392		$	4,236		$	7,775		$	7,957

Capital expenditures:
Enterprise Resource Planning	$	93		$	40		$	93		$	317
Collaborative Supply Chain Management		23			141			52			177
IT Consulting		5			—			10			27

	$	121		$	181		$	155		$	521

Capitalized Software:
Enterprise Resource Planning	$	—		$	—		$	—		$	—
Collaborative Supply Chain Management		924			948			1,641			1,811
IT Consulting		—			—			—			—

	$	924		$	948		$	1,641		$	1,811

Depreciation and amortization:
Enterprise Resource Planning	$	220		$	232		$	441		$	469
Collaborative Supply Chain Management		210			808			1,015			1,612
IT Consulting		3			2			6			4

	$	433		$	1,042		$	1,462		$	2,085

Earnings (loss) before income taxes:
Enterprise Resource Planning	$	(310	)	$	(706	)	$	(1,737	)	$	(1,614	)
Collaborative Supply Chain Management		5,380			4,776			8,677			9,147
IT Consulting		739			475			1,296			1,006

	$	5,809		$	4,545		$	8,236		$	8,539

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details