XML 51 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Tables)
3 Months Ended
Jul. 31, 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):
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
 
Three Months Ended July 31, 2014
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
341
 
$
1,571
 
$
-
 
$
1,912
 
Direct cost of services
 
 
(753)
 
 
(963)
 
 
-
 
 
(1,716)
 
Sales and marketing costs
 
 
(451)
 
 
(428)
 
 
-
 
 
(879)
 
Other operating expenses
 
 
-
 
 
(1,318)
 
 
(920)
 
 
(2,238)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(808)
 
 
(808)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(863)
 
$
(1,138)
 
$
(1,728)
 
$
(3,729)
 
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
 
Three Months Ended July 31, 2013
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
622
 
$
2,398
 
$
-
 
$
3,020
 
Direct cost of services
 
 
(744)
 
 
(870)
 
 
-
 
 
(1,614)
 
Sales and marketing costs
 
 
(333)
 
 
(246)
 
 
-
 
 
(579)
 
Other operating expenses
 
 
-
 
 
(389)
 
 
(652)
 
 
(1,041)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(552)
 
 
(552)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(455)
 
$
893
 
$
(1,204)
 
$
(766)
 
 
(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.