Segment Information

12 Months Ended

Apr. 30, 2014

Segment Information [Abstract]

Segment Information

Note 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, in the third quarter of fiscal year 2014 after the alignment of our Archive and eDiscovery operations, we determined that we have two reportable segments: (i) Archive and eDiscovery and (ii) Development, Database, and Migration Tools.  As a result, we have adjusted historical results to reflect those new reporting segments. 

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 2014 and 2013, total revenue from the United States was $16.4 million and $27.2 million, respectively. Total revenue from all other countries for fiscal 2014 and 2013 was $14.6 million and  $13.0 million, respectively. For the fourth quarter of fiscal 2014 and 2013, total revenue from the United States was $3.6million and $6.8 million, respectively. Total revenue from all other countries for the fourth quarter of fiscal 2014 and 2013 was $3.8 million and $3.0 million, respectively. Total long-lived assets as of April 30, 2014 and 2013, for the United States, were $18.8million and $21.5 million, respectively. Total long-lived assets in all other countries as of April 2014 and 2013 were $0 as of April 30, 2014 and $1,000 as of April 30, 2013.

Financial information for the Company’s reportable segments is summarized below (in thousands):

		For the Years Ended April 30,
		2014		2013		2012
Total revenues:
Archive and eDiscovery	$	19,320	$	26,126	$	27,534
Development, Database, and Migration Tools		11,638		14,067		15,935
Total revenues	$	30,958	$	40,193	$	43,469
Operating expenses:
Archive and eDiscovery	$	17,195	$	23,632	$	27,135
Development, Database, and Migration Tools		6,535		8,151		8,235
Unallocated corporate expenses		7,058		6,095		21,158
Total operating expenses	$	30,788	$	37,878	$	56,528
Income (loss) from operations:
Archive and eDiscovery	$	2,125	$	2,494	$	399
Development, Database, and Migration Tools		5,103		5,916		7,700
Unallocated corporate expenses		(7,058)		(6,095)		(21,158)
Total income (loss) from operations	$	170	$	2,315	$	(13,059)
		April 30,		April 30,
		2014		2013
Total assets:
Archive and eDiscovery	$	28,242	$	33,108
Development, Database, and Migration Tools		5,411		6,599
Total assets	$	33,653	$	39,707