Segment Information

3 Months Ended

Jul. 31, 2011

Segment Information

Segment Information

14.   Segment Information

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision making group, in deciding how to allocate resources and in assessing performance. Our chief operating decision maker is our Chief Executive Officer. We have evaluated our approach for making operating decisions and assessing the performance of our business and, beginning in the first quarter of fiscal year 2012, we have determined that we have two reportable segments: (i) eDiscovery and (ii) Database, Archive, and Migration. Prior to the first quarter of fiscal year 2012, the Company maintained two reportable segments, Database and Development Products ("DDP") and Modernization and Migration Solutions, and eDiscovery and Integrated Content Archiving Solutions. The accounting policies of the segments are the same as those described in Note 1. We evaluate performance based on income from operations (total revenues less operating costs). We do not allocate certain corporate costs to each segment and therefore disclose these amounts separately in our segment table. 

 

For the first quarter of fiscal 2012 and 2011, total revenue from the United States was $8.5 million and $6.4 million, respectively. Total revenue from all other countries was $3.0 million in the first quarter of fiscal 2012 and $3.5 million for the first quarter of fiscal 2011. Total long-lived assets as of July 31, 2011 and April 30, 2011, for the United States, was $40.8 million and $41.3 million, respectively. Total long-lived assets in all other countries were $44,000 as of July 31, 2011 and $48,000 as of April 30, 2011.

Financial information for the Company's reportable segments is summarized below (in thousands).  Fiscal 2011 segment information has been reclassified to conform to the fiscal 2012 presentation.

	Three Months Ended
	July 31,
	2011	2010
Total revenues:
eDiscovery	$6,026	$3,016
Database, archive, and migrations	5,488	6,869
Total revenues	$11,514	$9,885
Operating Expenses:
eDiscovery	$4,982	$1,604
Database, archive, and migrations	3,643	5,126
Unallocated corporate expenses	2,044	3,464
Total operating expenses	$10,669	$10,194
Income (loss) from operations:
eDiscovery	$1,044	$1,412
Database, archive, and migrations	1,845	1,743
Unallocated corporate expenses	(2,044)	(3,464)
Total income (loss) from operations	$845	$(309)
	July 31,	April 30,
	2011	2011
Total Assets:
eDiscovery	$47,281	$47,585
Database, archive, and migrations	11,864	15,149
Total assets	$59,145	$62,734