INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS

3 Months Ended

Jul. 31, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

(13) INFORMATION ABOUT THE COMPANY’S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS

The following tables set forth summarized data relative to the industry segments in which the Company operated (other than with respect to discontinued operations) for the three month periods ended July 31, 2015 and 2014 (in thousands).

	Fulfillment Services		Real Estate Operations		Corporate and Other		Consolidated
Three months ended July 31, 2015 (a):
Revenues	$	9,181	$	168	$	226	$	9,575
Net income (loss) from continuing operations	$	(776)	$	(766)	$	363	$	(1,179)
Provision (benefit) for income taxes		(456)		(454)		185		(725)
Interest expense (income), net		167		671		(459)		379
Depreciation and amortization		716		23		7		746
EBITDA (b)	$	(349)	$	(526)	$	96	$	(779)
Capital expenditures	$	82	$	-	$	-	$	82
Three months ended July 31, 2014 (a):
Revenues	$	11,909	$	484	$	(72)	$	12,321
Net income (loss) from continuing operations	$	(338)	$	(754)	$	456	$	(636)
Provision (benefit) for income taxes		(198)		(454)		243		(409)
Interest expense (income), net		175		695		(478)		392
Depreciation and amortization		794		23		9		826
Impairment of assets		925		-		-		925
EBITDA (b)	$	1,358	$	(490)	$	230	$	1,098
Capital expenditures	$	377	$	-	$	-	$	377

(a) Revenue information provided for each segment includes amounts grouped as Other in the accompanying consolidated statements of operations. Corporate and Other is net of intercompany eliminations.

(b) The Company uses EBITDA (which the Company defines as income before net interest expense, income taxes, depreciation and amortization, and non-cash impairment charges) in addition to net income (loss) as a key measure of profit or loss for segment performance and evaluation purposes.