Segment Information

9 Months Ended

Jan. 31, 2015

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 determined that we have two reportable 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 and migration and development 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 January 31, 2015 and 2014, total revenue from the United States was $2.4million and $5.4 million, respectively.Total revenue from all other countries for the three months ended January 31, 2015 and 2014 was $3.3 million and $2.5 million, respectively.  For the nine months endedJanuary 31, 2015 and 2014, total revenue from the United States was $11.4 million and $15.9 million, respectively.Total revenue from all other countries for the nine months endedJanuary 31, 2015 and 2014 was $7.6 million and $7.8 million, respectively.Total long-lived assets as of January 31, 2015 and April 30, 2014, for the United States, were $17.5 million and $18.8 million, respectively. There were no long-lived assets in other countries as of January 31, 2015 and April 30, 2014.

(in thousands)		Three Months Ended				Nine Months Ended
		January 31,				January 31,
		2015		2014		2015		2014
Total revenues:
Information Governance	$	3,142	$	4,779	$	11,100	$	14,936
Migration and Development Tools		2,552		3,109		7,908		8,652
Total revenues	$	5,694	$	7,888	$	19,008	$	23,588
Operating expenses:
Information Governance	$	3,282	$	4,438	$	9,935	$	13,423
Migration and Development Tools		1,604		1,619		4,952		4,842
Unallocated corporate expenses		1,169		2,109		4,055		5,659
Total operating expenses	$	6,055	$	8,166	$	18,942	$	23,924
(Loss) income from operations:
Information Governance	$	(140)	$	341	$	1,165	$	1,513
Migration and Development Tools		948		1,490		2,956		3,810
Unallocated corporate expenses		(1,169)		(2,109)		(4,055)		(5,659)
Total (loss) income from operations	$	(361)	$	(278)	$	66	$	(336)
		January 31,		April 30,
		2015		2014
Total assets:
Information Governance	$	24,141	$	28,242
Migration and Development Tools		3,477		5,411
Total assets	$	27,618	$	33,653