Segment Information |
F. Segment
Information
The following table provides financial information by business
segments for the three and nine months ended January 31, 2014
and 2013 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic
Operations |
|
|
International
Operations |
|
|
Corporate |
|
|
Total |
|
Three months ended January 31, 2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
21,544 |
|
|
$ |
4,469 |
|
|
$ |
— |
|
|
$ |
26,013 |
|
Intersegment revenues
|
|
|
214 |
|
|
|
456 |
|
|
|
(670 |
) |
|
|
— |
|
Earnings (loss) before income taxes
|
|
|
1,227 |
|
|
|
678 |
|
|
|
(988 |
) |
|
|
917 |
|
Three months ended January 31, 2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
20,445 |
|
|
$ |
7,005 |
|
|
$ |
— |
|
|
$ |
27,450 |
|
Intersegment revenues
|
|
|
2,415 |
|
|
|
454 |
|
|
|
(2,869 |
) |
|
|
— |
|
Earnings (loss) before income taxes
|
|
|
1,009 |
|
|
|
992 |
|
|
|
(1,042 |
) |
|
|
959 |
|
|
|
|
|
|
|
|
Domestic
Operations |
|
|
International
Operations |
|
|
Corporate |
|
|
Total |
|
Nine months ended January 31, 2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
70,678 |
|
|
$ |
13,436 |
|
|
$ |
— |
|
|
$ |
84,114 |
|
Intersegment revenues
|
|
|
2,150 |
|
|
|
1,704 |
|
|
|
(3,854 |
) |
|
|
— |
|
Earnings (loss) before income taxes
|
|
|
5,791 |
|
|
|
1,819 |
|
|
|
(3,117 |
) |
|
|
4,493 |
|
Nine months ended January 31, 2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues from external customers
|
|
$ |
68,757 |
|
|
$ |
16,561 |
|
|
$ |
— |
|
|
$ |
85,318 |
|
Intersegment revenues
|
|
|
3,833 |
|
|
|
1,876 |
|
|
|
(5,709 |
) |
|
|
— |
|
Earnings (loss) before income taxes
|
|
|
4,331 |
|
|
|
2,022 |
|
|
|
(3,114 |
) |
|
|
3,239 |
|
|