Industry Segments (Tables)

9 Months Ended

Jan. 31, 2015

In the following table, we have broken down the intersegment transactions applicable to the three and nine months ended January 31, 2015 and 2014:


	Three Months Ended January 31,						Nine Months Ended January 31,
	2015			2014			2015			2014
Revenues:
Enterprise Resource Planning	$	2,997		$	2,630		$	8,607		$	8,678
Supply Chain Management		16,302			15,908			48,033			47,043
IT Consulting		6,540			5,889			18,633			18,955

	$	25,839		$	24,427		$	75,273		$	74,676

Operating income (loss) before intersegment eliminations:
Enterprise Resource Planning	$	(1,192	)	$	(1,522	)	$	(3,792	)	$	(3,682	)
Supply Chain Management		3,064			4,716			8,076			13,352
IT Consulting		503			345			1,633			1,644

	$	2,375		$	3,539		$	5,917		$	11,314

Intersegment eliminations:
Enterprise Resource Planning	$	(520	)	$	(487	)	$	(1,605	)	$	(1,380	)
Supply Chain Management		491			463			1,527			1,307
IT Consulting		29			24			78			73

	$	—		$	—		$	—		$	—

Operating income (loss) after intersegment eliminations:
Enterprise Resource Planning	$	(1,712	)	$	(2,009	)	$	(5,397	)	$	(5,062	)
Supply Chain Management		3,555			5,179			9,603			14,659
IT Consulting		532			369			1,711			1,717

	$	2,375		$	3,539		$	5,917		$	11,314

Capital expenditures:
Enterprise Resource Planning	$	703		$	24		$	769		$	117
Supply Chain Management		37			26			203			78
IT Consulting		—			—			—			10

	$	740		$	50		$	972		$	205

Capitalized software:
Enterprise Resource Planning	$	—		$	—		$	—		$	—
Supply Chain Management		879			761			1,725			2,402
IT Consulting		—			—			—			—

	$	879		$	761		$	1,725		$	2,402

Depreciation and amortization:
Enterprise Resource Planning	$	241		$	222		$	698		$	663
Supply Chain Management		1,229			210			3,605			1,225
IT Consulting		2			3			8			9

	$	1,472		$	435		$	4,311		$	1,897

Earnings (loss) before income taxes:
Enterprise Resource Planning	$	(1,032	)	$	(1,224	)	$	(2,695	)	$	(2,961	)
Supply Chain Management		2,824			4,616			7,694			13,293
IT Consulting		503			345			1,633			1,641

	$	2,295		$	3,737		$	6,632		$	11,973

- 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.

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