Segment Information

6 Months Ended

Oct. 31, 2014

Segment Information [Abstract]

Segment Information

11.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.   As a result, we have adjusted historical results to reflect those new reporting segments.In the second quarter of fiscal 2015 we announced the Company will move from selling products through business divisions to a holistic approach by product line featuring information governance, migration and development tool solutions.  As a result we have renamed our Archive and eDiscovery segment to Information Governance and our Development, Database and Migration tools segment to Migration and Development Tools.

The accounting policies of the segments are the same as those described Note 1 of Part III, Item 15 of our Annual Report on Form 10-K for our fiscal year ended April 30, 2014.  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 three months ended October 31, 2014 and 2013, total revenue from the United States was $3.9million and $5.0 million, respectively.Total revenue from all other countries for the three months ended October 31, 2014 and 2013 was $2.8 million and $2.7 million, respectively.  For the six months endedOctober 31, 2014 and 2013, total revenue from the United States was $8.1 million and $10.5 million, respectively.Total revenue from all other countries for the six months endedOctober 31, 2014 and 2013 was $5.2 million, respectively.Total long-lived assets as of October 31, 2014 and April 30, 2014, for the United States, were $18.0 million and $18.8 million, respectively. There were no long-lived assets in other countries as of October 31, 2014 and April 30, 2014.

(in thousands)		Three Months Ended				Six Months Ended
		October 31,				October 31,
		2014		2013		2014		2013
Total revenues:
Information Governance	$	3,854	$	4,741	$	7,958	$	10,157
Migration and Development Tools		2,798		2,995		5,357		5,543
Total revenues	$	6,652	$	7,736	$	13,315	$	15,700
Operating expenses:
Information Governance	$	3,393	$	4,327	$	6,652	$	8,985
Migration and Development Tools		1,676		1,699		3,349		3,223
Unallocated corporate expenses		1,214		1,744		2,887		3,550
Total operating expenses	$	6,283	$	7,770	$	12,888	$	15,758
Income (loss) from operations:
Information Governance	$	461	$	414	$	1,306	$	1,172
Migration and Development Tools		1,122		1,296		2,008		2,320
Unallocated corporate expenses		(1,214)		(1,744)		(2,887)		(3,550)
Total income (loss) from operations	$	369	$	(34)	$	427	$	(58)
		October 31,		April 30,
		2014		2014
Total assets:
Information Governance	$	25,326	$	28,242
Migration and Development Tools		2,440		5,411
Total assets	$	27,766	$	33,653