XML 23 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information
6 Months Ended
Oct. 31, 2016
Segment Reporting [Abstract]  
Segment Information

D. Segment Information

The following table provides financial information by business segments for the three and six months ended October 31, 2016 and 2015 (in thousands):

 

     Domestic
Operations
     International
Operations
     Corporate      Total  

Three months ended October 31, 2016

           

Revenues from external customers

   $ 28,211       $ 8,118       $ —        $ 36,329   

Intersegment revenues

     2,571         1,263         (3,834      —    

Earnings (loss) before income taxes

     2,444         1,250         (1,365      2,329   

Three months ended October 31, 2015

           

Revenues from external customers

   $ 26,279       $ 4,758       $ —        $ 31,037   

Intersegment revenues

     160         752         (912      —    

Earnings (loss) before income taxes

     1,927         535         (1,309      1,153   
     Domestic
Operations
     International
Operations
     Corporate      Total  

Six months ended October 31, 2016

           

Revenues from external customers

   $ 57,848       $ 15,760       $ —        $ 73,608   

Intersegment revenues

     3,437         2,398         (5,835      —    

Earnings (loss) before income taxes

     5,017         2,067         (2,655      4,429   

Six months ended October 31, 2015

           

Revenues from external customers

   $ 50,594       $ 11,532       $ —        $ 62,126   

Intersegment revenues

     446         1,273         (1,719      —    

Earnings (loss) before income taxes

     3,760         1,300         (2,373      2,687