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Segment Information (Tables)
9 Months Ended 12 Months Ended
Jan. 31, 2016
Apr. 30, 2015
Segment Reporting [Abstract]    
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables summarize, for the periods indicated, operating results by reportable segment (table in thousands):
 
 
Three Months Ended January 31, 2016
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
Net revenue
 
$
416
 
 
$
2,136
 
 
$
 
 
$
2,552
 
Direct cost of services
 
 
(479
 
 
(1,624
 
 
 
 
 
(2,103
Sales and marketing costs
 
 
(183
 
 
(569
 
 
 
 
 
(752
Other operating expenses
 
 
 
 
 
(950
 
 
(553
 
 
(1,503
Stock-based compensation expense(1)
 
 
 
 
 
 
 
 
(567
 
 
(567
Segment profit (loss)
 
$
(246
 
$
(1,007
 
$
(1,120
 
$
(2,373
 
 
 
Three Months Ended January 31, 2015
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
Net revenue
 
$
453
 
 
$
1,376
 
 
$
 
 
$
1,829
 
Direct cost of services
 
 
(672
 
 
(1,300
 
 
 
 
 
(1,972
Sales and marketing costs
 
 
(366
 
 
(613
 
 
 
 
 
(979
Other operating expenses
 
 
 
 
 
(1,028
 
 
(612
 
 
(1,640
Stock-based compensation expense(1)
 
 
 
 
 
 
 
 
(657
 
 
(657
Segment profit (loss)
 
$
(585
 
$
(1,565
 
$
(1,269
 
$
(3,419
 
 
 
Nine Months Ended January 31, 2016
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
Net revenue
 
$
1,387
 
 
$
6,958
 
 
$
 
 
$
8,345
 
Direct cost of services
 
 
(1,634
 
 
(4,654
 
 
 
 
 
(6,288
Sales and marketing costs
 
 
(716
 
 
(1,800
 
 
 
 
 
(2,516
Other operating expenses
 
 
 
 
 
(2,755
 
 
(2,463
 
 
(5,218
Stock-based compensation expense(1)
 
 
 
 
 
 
 
 
(2,090
 
 
(2,090
Segment profit (loss)
 
$
(963
 
$
(2,251
 
$
(4,553
 
$
(7,767
 
 
Nine Months Ended January 31, 2015
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
Net revenue
 
$
1,245
 
 
$
4,377
 
 
$
 
 
$
5,622
 
Direct cost of services
 
 
(2,171
 
 
(3,205
 
 
 
 
 
(5,376
Sales and marketing costs
 
 
(1,243
 
 
(1,650
 
 
 
 
 
(2,893
Other operating expenses
 
 
 
 
 
(3,490
 
 
(2,413
 
 
(5,903
Stock-based compensation expense(1)
 
 
 
 
 
 
 
 
(2,284
 
 
(2,284
Segment profit (loss)
 
$
(2,169
 
$
(3,968
 
$
(4,697
 
$
(10,834
 
(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.
The following tables summarize, for the periods indicated, operating results by business segment (in thousands):
 
 
Year Ended April 30, 2015
 
Personalized
Oncology
Solutions
(POS)
 
Translational
Oncology
Solutions
(TOS)
 
Unallocated
Corporate
Overhead
 
Consolidated
Net revenue
 
$
1,663
 
 
$
7,200
 
 
$
 
 
$
8,863
 
Direct cost of services
 
 
(2,711
 
 
(4,877
 
 
 
 
 
(7,588
Sales and marketing costs
 
 
(1,514
 
 
(2,208
 
 
 
 
 
(3,722
Other operating expenses
 
 
 
 
 
(4,493
 
 
(3,136
 
 
(7,729
Stock compensation expense(1)
 
 
 
 
 
 
 
 
(3,162
 
 
(3,162
Segment profit (loss)
 
$
(2,562
 
$
(4,378
 
$
(6,298
 
$
(13,238
 
 
 
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 loss
 
$
(2,126
 
$
2,501
 
 
$
(6,635
 
$
(6,260
 
(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.