XML 124 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
12 Months Ended
Apr. 30, 2013
Acquisitions [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

 

 

 

Consideration

 

 

Cash

$

24,000 

Equity instruments (2,085,714 common shares of the Company)

 

7,217 

Convertible notes

 

6,200 

 

 

 

Fair value of total consideration

$

37,417 

 

 

 

Recognized amounts of identifiable assets acquired and liabilities assumed

 

 

Financial assets

$

2,270 

Accounts receivable

 

5,422 

Other assets

 

705 

Property and equipment

 

1,867 

Identifiable intangible assets

 

11,000 

Financial liabilities

 

(3,366)

Total identifiable net assets

 

17,898 

 

 

 

Goodwill

 

19,519 

 

$

37,417 

 

 

 

Acquisition related costs (included in selling, general and administrative expense in the Company's consolidated statement of operations for the year ended April 30, 2011)

$

1,423 

 

Schedule of Business Acquisition, Pro Forma Information

 

 

 

 

 

 

 

(in thousands, except per share amounts)

 

Revenue

 

Net income (loss)

 

Net income (loss) per share

 

 

 

 

 

 

 

Actual from June 29, 2010 to April 30, 2011

$

23,112 

$

5,805 

$

0.43 

Supplemental pro forma from May 1, 2010 to April 30, 2011

 

47,817 

 

(17,668)

 

(1.30)

Supplemental pro forma from May 1, 2009 to April 30, 2010

 

51,811 

 

(6,002)

 

(0.62)