XML 19 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Net revenue $ 2,106 $ 1,634
Sales and marketing costs 709 688
Stock- based compensation expense 739 1,014
Personalized Oncology Solutions [Member]
   
Net revenue 918 601
Direct cost of services (717) (483)
Sales and marketing costs (435) (369)
Other operating expenses 0 0
Stock- based compensation expense 0 [1] 0 [1]
Segment profit (loss) (234) (251)
Translational Oncology Solutions [Member]
   
Net revenue 1,188 1,033
Direct cost of services (691) (419)
Sales and marketing costs (192) (245)
Other operating expenses (363) (517)
Stock- based compensation expense 0 [1] 0 [1]
Segment profit (loss) (58) (148)
Unallocated Corporate Overhead [Member]
   
Net revenue 0 0
Direct cost of services 0 0
Sales and marketing costs 0 0
Other operating expenses (568) (801)
Stock- based compensation expense (739) [1] (1,014) [1]
Segment profit (loss) (1,307) (1,815)
Consolidated [Member]
   
Net revenue 2,106 1,634
Direct cost of services (1,408) (902)
Sales and marketing costs (627) (614)
Other operating expenses (931) (1,318)
Stock- based compensation expense (739) [1] (1,014) [1]
Segment profit (loss) $ (1,599) $ (2,214)
[1] Stock compensation expense is shown separately and is excluded from direct costs of services, sales and marketing costs, and other operating expenses, as it is managed on a consolidated basis and is not used by management to evaluate the performance of its segments.