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INFORMATION ABOUT THE COMPANY'S OPERATIONS IN DIFFERENT INDUSTRY SEGMENTS (Tables)
 3 Months Ended
Jul. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables set forth summarized data relative to the industry segments in which the Company operated for the periods indicated (in thousands):
 
 
 
Real Estate
 
 
Fulfillment
Services

‎
(d)
 
 
Corporate

‎
and

‎
Other
 
 
Consolidated
 
Three months ended July 31, 2018 (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
4,239
 
 
$
7,445
 
 
$
31
 
 
$
11,715
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(511
)
 
$
195
 
 
$
377
 
 
$
61
 
Provision (benefit) for income taxes
 
 
(180
)
 
 
55
 
 
 
73
 
 
 
(52
)
Interest expense (income), net (b)
 
 
585
 
 
 
291
 
 
 
(871
)
 
 
5
 
Depreciation and amortization
 
 
25
 
 
 
266
 
 
 
-
 
 
 
291
 
EBITDA (c)
 
$
(81
)
 
$
807
 
 
$
(421
)
 
$
305
 
Capital expenditures
 
$
-
 
 
$
34
 
 
$
-
 
 
$
34
 
Total assets as of July 31, 2018
 
$
74,336
 
 
$
18,595
 
 
$
13,788
 
 
$
106,719
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended July 31, 2017 (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,747
 
 
$
8,561
 
 
$
18
 
 
$
11,326
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
$
180
 
 
$
1,040
 
 
$
228
 
 
$
1,448
 
Provision for income taxes
 
 
134
 
 
 
536
 
 
 
96
 
 
 
766
 
Interest expense (income), net (b)
 
 
524
 
 
 
303
 
 
 
(814
)
 
 
13
 
Depreciation and amortization
 
 
18
 
 
 
303
 
 
 
-
 
 
 
321
 
EBITDA (c)
 
$
856
 
 
$
2,182
 
 
$
(490
)
 
$
2,548
 
Capital expenditures
 
$
-
 
 
$
10
 
 
$
-
 
 
$
10
 
Total assets as of July 31, 2017
 
$
75,387
 
 
$
26,485
 
 
$
3,936
 
 
$
105,808
 
 
(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 (loss) 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.
 
(d)
Fulfillment services revenues and EBITDA for the three months ended July 31, 2017 included a pre-tax gain of $1,318,000 resulting from the settlement agreement with the State of Florida (see Note 7).
Disaggregation of Revenue [Table Text Block]
The following table presents the Company’s revenues disaggregated by revenue source (in thousands):
 
 
 
Three Months
Ended July 31,
 
 
 
2018
 
 
2017
 
Fulfillment revenues:
 
 
 
 
 
 
 
 
Subscription services
 
$
4,389
 
 
$
4,260
 
Membership fulfillment
 
 
1,931
 
 
 
1,837
 
Contact center
 
 
976
 
 
 
947
 
Other revenues
 
 
149
 
 
 
199
 
Total fulfillment revenues
 
 
7,445
 
 
 
7,243
 
 
 
 
 
 
 
 
 
 
Real estate revenues:
 
 
 
 
 
 
 
 
Developed land sales
 
 
 
 
 
 
 
 
Residential land sales
 
 
4,181
 
 
 
2,677
 
Commercial land sales
 
 
-
 
 
 
-
 
Undeveloped land sales
 
 
-
 
 
 
-
 
Total real estate revenues
 
 
4,181
 
 
 
2,677
 
 
 
 
 
 
 
 
 
 
Total corporate and other revenues
 
 
89
 
 
 
1,406
 
Total revenues
 
$
11,715
 
 
$
11,326