XML 11 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2014
Jan. 31, 2013
Jan. 31, 2014
Jan. 31, 2013
Segment Reporting Information [Line Items]        
Revenues $ 24,427 $ 23,076 $ 74,676 $ 75,253
Operating income (loss) 3,539 2,291 11,314 10,248
Capital expenditures 50 25 205 546
Capitalized Software 761 836 2,402 2,647
Depreciation and amortization 435 1,033 1,897 3,118
Earnings (loss) before income taxes 3,737 2,748 11,973 11,287
Enterprise Resource Planning
       
Segment Reporting Information [Line Items]        
Revenues 2,630 2,629 8,678 9,537
Operating income (loss) (2,009) (1,832) (5,062) (5,008)
Capital expenditures 24 17 117 334
Depreciation and amortization 222 222 663 691
Earnings (loss) before income taxes (1,224) (934) (2,961) (2,549)
Collaborative Supply Chain Management
       
Segment Reporting Information [Line Items]        
Revenues 15,908 14,868 47,043 46,673
Operating income (loss) 5,179 3,872 14,659 13,946
Capital expenditures 26 8 78 185
Capitalized Software 761 836 2,402 2,647
Depreciation and amortization 210 809 1,225 2,421
Earnings (loss) before income taxes 4,616 3,502 13,293 12,649
IT Consulting
       
Segment Reporting Information [Line Items]        
Revenues 5,889 5,579 18,955 19,043
Operating income (loss) 369 251 1,717 1,310
Capital expenditures     10 27
Depreciation and amortization 3 2 9 6
Earnings (loss) before income taxes 345 181 1,641 1,187
Operating Segments
       
Segment Reporting Information [Line Items]        
Operating income (loss) 3,539 2,291 11,314 10,248
Operating Segments | Enterprise Resource Planning
       
Segment Reporting Information [Line Items]        
Operating income (loss) (1,522) (1,376) (3,682) (3,556)
Operating Segments | Collaborative Supply Chain Management
       
Segment Reporting Information [Line Items]        
Operating income (loss) 4,716 3,446 13,352 12,577
Operating Segments | IT Consulting
       
Segment Reporting Information [Line Items]        
Operating income (loss) 345 221 1,644 1,227
Intersegment Eliminations | Enterprise Resource Planning
       
Segment Reporting Information [Line Items]        
Operating income (loss) (487) (456) (1,380) (1,452)
Intersegment Eliminations | Collaborative Supply Chain Management
       
Segment Reporting Information [Line Items]        
Operating income (loss) 463 426 1,307 1,369
Intersegment Eliminations | IT Consulting
       
Segment Reporting Information [Line Items]        
Operating income (loss) $ 24 $ 30 $ 73 $ 83