XML 65 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Other Additional Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Balance at Apr. 30, 2010 $ 86,567 $ 742 $ 46,100 $ 75,462 $ (9,080) $ (26,657)
Balance (in shares) at Apr. 30, 2010   7,421        
Net loss (7,561) 0 0 (7,561) 0 0
Other comprehensive income (loss) (60) 0 0 0 (60) 0
Balance at Apr. 30, 2011 78,946 742 46,100 67,901 (9,140) (26,657)
Balance (in shares) at Apr. 30, 2011   7,421        
Net loss (1,143) 0 0 (1,143) 0 0
Other comprehensive income (loss) (3,158) 0 0 0 (3,158) 0
Balance at Apr. 30, 2012 74,645 742 46,100 66,758 (12,298) (26,657)
Balance (in shares) at Apr. 30, 2012   7,421        
Net loss (2,838) [1] 0 0 (2,838) 0 0
Other comprehensive income (loss) 734 0 0 0 734 0
Balance at Apr. 30, 2013 $ 72,541 $ 742 $ 46,100 $ 63,920 $ (11,564) $ (26,657)
Balance (in shares) at Apr. 30, 2013   7,421        
[1] The Subscription Fulfillment Services business includes $1,759,000 of revenues and a $208,000 net loss from the operations of FulCircle for the four month period ended April 30, 2013.