XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Tables)
12 Months Ended
Apr. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables summarize, for the periods indicated, operating results by business segment (in thousands):
 
Year Ended April 30, 2014
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
 
Net revenue
 
$
2,264
 
$
9,286
 
$
-
 
$
11,550
 
Direct cost of services
 
 
(2,667)
 
 
(3,496)
 
 
-
 
 
(6,163)
 
Sales and marketing costs
 
 
(1,723)
 
 
(1,080)
 
 
-
 
 
(2,803)
 
Other operating expenses
 
 
-
 
 
(2,209)
 
 
(3,828)
 
 
(6,037)
 
Stock compensation expense (1)
 
 
-
 
 
-
 
 
(2,807)
 
 
(2,807)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(2,126)
 
$
2,501
 
$
(6,635)
 
$
(6,260)
 
 
Year Ended April 30, 2013
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
 
Net revenue
 
$
2,390
 
$
5,933
 
$
-
 
$
8,323
 
Direct cost of services
 
 
(2,604)
 
 
(2,637)
 
 
-
 
 
(5,241)
 
Sales and marketing costs
 
 
(1,496)
 
 
(938)
 
 
-
 
 
(2,434)
 
Other operating expenses
 
 
(134)
 
 
(1,753)
 
 
(2,606)
 
 
(4,493)
 
Stock compensation expense (1)
 
 
-
 
 
-
 
 
(2,376)
 
 
(2,376)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment loss
 
$
(1,844)
 
$
605
 
$
(4,982)
 
$
(6,221)
 
 
(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.