INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS

6 Months Ended

Oct. 31, 2016

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

(11) INFORMATION ABOUT THE COMPANY’S OPERATIONS IN DIFFERENTINDUSTRY SEGMENTS

The following tables set forth summarized data relative to the industry segments in which the Company operated for the three and six month periods ended October 31, 2016 and 2015 (in thousands):

					Corporate
	Real Estate		Fulfillment		and
	Operations		Services		Other		Consolidated
Three months ended October 31, 2016 (a):
Revenues	$	3,597	$	7,858	$	10	$	11,465
Net income (loss) from operations		(402)		(32)		546		112
Provision (benefit) for income taxes		(236)		(13)		257		8
Interest expense (income), net (b)		574		268		(760)		82
Depreciation and amortization		20		330		-		350
EBITDA (c)	$	(44)	$	553	$	43	$	552
Capital expenditures	$	-	$	10	$	-	$	10
Three months ended October 31, 2015 (a):
Revenues	$	2,256	$	8,726	$	239	$	11,221
Net income (loss) from operations	$	(591)	$	(506)	$	421	$	(676)
Provision (benefit) for income taxes		(347)		(297)		214		(430)
Interest expense (income), net (b)		596		182		(414)		364
Depreciation and amortization		22		677		8		707
EBITDA (c)	$	(320)	$	56	$	229	$	(35)
Capital expenditures	$	-	$	189	$	-	$	189

					Corporate
	Real Estate		Fulfillment		and
	Operations		Services		Other		Consolidated
Six months ended October 31, 2016 (a):
Revenues	$	7,967	$	15,686	$	20	$	23,673
Net income (loss) from operations		(155)		(74)		971		742
Provision (benefit) for income taxes		(91)		(38)		474		345
Interest expense (income), net (b)		1,221		537		(1,452)		306
Depreciation and amortization		44		673		-		717
EBITDA (c)	$	1,019	$	1,098	$	(7)	$	2,110
Capital expenditures	$	-	$	49	$	-	$	49
Six months ended October 31, 2015 (a):
Revenues	$	2,424	$	17,907	$	465	$	20,796
Net income (loss) from operations	$	(1,357)	$	(1,282)	$	784	$	(1,855)
Provision (benefit) for income taxes		(801)		(753)		399		(1,155)
Interest expense (income), net (b)		1,267		349		(873)		743
Depreciation and amortization		45		1,393		15		1,453
EBITDA (c)	$	(846)	$	(293)	$	325	$	(814)
Capital expenditures	$	-	$	271	$	-	$	271

(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) Interest expense (income), net includes inter-segment interest expense (income) that is eliminated in consolidation.

(c) 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.