Note 17 - Segment Information

12 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

17. Segment Information

The Company’s chief operating decision maker, its chief executive officer, reviews operating results and analyses and makes resource allocation decisions between its three divisions: IMAGINiT, Enterprise Applications, and ASCENT. The Company does not separately accumulate and report asset information by segment, nor does it have any material inter-segment revenue.

The IMAGINiT division provides Autodesk solutions and value-added services to customers in the manufacturing, infrastructure, building, and media and entertainment industries.

The Enterprise Applications offers various products and services including data governance solutions, facilities management solutions and 3DExperience products from Dassault Systèmes as well as training solutions for Dassault Systèmes and PTC products.

ASCENT is the courseware division of Rand Worldwide and is a leading developer of professional training materials and knowledge products for engineering software tools.

The following tables illustrate certain financial information about these segments in the corresponding fiscal periods: 

Year Ended June 30, 2014:
	IMAGINiT			Enterprise Applications			ASCENT		Total
Revenue-
Product sales	$	44,018,000		$	998,000		$	2,806,000	$	47,822,000
Service revenue		15,318,000			8,087,000			75,000		23,480,000
Commission revenue		20,152,000			142,000			—		20,294,000
Total revenue		79,488,000			9,227,000			2,881,000		91,596,000
Cost of revenue-
Cost of product sales		28,571,000			556,000			1,420,000		30,547,000
Cost of service revenue		10,679,000			5,036,000			48,000		15,763,000
Total cost of revenue		39,250,000			5,592,000			1,468,000		46,310,000
Gross Margin		40,238,000			3,635,000			1,413,000		45,286,000
Total operating expenses		31,453,000			5,283,000			992,000		37,728,000
Operating income		8,785,000			(1,648,000	)		421,000		7,558,000
Other expense, net		194,000			22,000			8,000		224,000
Income from continuing operations before income taxes		8,591,000			(1,670,000	)		413,000		7,334,000
Income tax expense (benefit)		(1,149,000	)		(673,000	)		99,000		(1,723,000	)
Income from continuing operations	$	9,740,000		$	(997,000	)	$	314,000	$	9,057,000

Year Ended June 30, 2013:
	IMAGINiT		Enterprise Applications			ASCENT		Total
Revenue-
Product sales	$	38,475,000	$	561,000		$	2,833,000	$	41,869,000
Service revenue		14,920,000		6,805,000			39,000		21,764,000
Commission revenue		18,735,000		135,000			—		18,870,000
Total revenue		72,130,000		7,501,000			2,872,000		82,503,000
Cost of revenue-
Cost of product sales		24,709,000		261,000			1,312,000		26,282,000
Cost of service revenue		10,409,000		4,115,000			16,000		14,540,000
Total cost of revenue		35,118,000		4,376,000			1,328,000		40,822,000
Gross Margin		37,012,000		3,125,000			1,544,000		41,681,000
Total operating expenses		31,226,000		4,927,000			849,000		37,002,000
Operating income		5,786,000		(1,802,000	)		695,000		4,679,000
Other expense, net		442,000		17,000			17,000		476,000
Income from continuing operations before income taxes		5,344,000		(1,819,000	)		678,000		4,203,000
Income tax expense (benefit)		2,054,000		(627,000	)		264,000		1,691,000
Income from continuing operations	$	3,290,000	$	(1,192,000	)	$	414,000	$	2,512,000