Segment Information

12 Months Ended

Apr. 30, 2013

Segment Information [Abstract]

Segment Information

Note 17. 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. 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 fiscal 2013 and 2012, total revenue from the United States was $27.2 million and $29.4 million, respectively. Total revenue from all other countries was $13.0 million for fiscal 2013 and $14.1 million for fiscal 2012. For the fourth quarter of fiscal 2013 and 2012, total revenue from the United States was $6.8 million and $6.3 million, respectively. Total revenue from all other countries was $3.0 million in the fourth quarter of fiscal 2013 and $3.5 million for the fourth quarter of fiscal 2012. Total long-lived assets as of April 30, 2013 and 2012, for the United States, were $21.5 million and $24.3 million, respectively. Total long-lived assets in all other countries were $1,000 as of April 30, 2013 and $5,000 as of April 30, 2012.

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 2013 presentation.

		For the Years Ended April 30,
		2013		2012		2011
Total revenues:
eDiscovery	$	16,281	$	19,981	$	23,112
Database, archive, and migration		23,912		23,488		23,881
Total revenues	$	40,193	$	43,469	$	46,993
Operating expenses:
eDiscovery	$	16,336	$	19,979	$	16,241
Database, archive, and migration		15,304		14,786		18,557
Unallocated corporate expenses		6,238		21,763		25,926
Total operating expenses	$	37,878	$	56,528	$	60,724
Income (loss) from operations:
eDiscovery	$	(55)	$	2	$	6,871
Database, archive, and migration		8,608		8,702		5,324
Unallocated corporate expenses		(6,238)		(21,763)		(25,926)
Total income (loss) from operations	$	2,315	$	(13,059)	$	(13,731)
		April 30,		April 30,
		2013		2012
Total assets:
eDiscovery	$	27,700	$	29,657
Database, archive, and migration		12,007		12,212
Total assets	$	39,707	$	41,869