XML 28 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2015
Apr. 30, 2014
Current assets:    
Cash $ 4,288us-gaap_CashAndCashEquivalentsAtCarryingValue $ 7,178us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $144 and $211, respectively 5,005us-gaap_AccountsReceivableNetCurrent 6,657us-gaap_AccountsReceivableNetCurrent
Prepaid expenses 558us-gaap_PrepaidExpenseCurrent 617us-gaap_PrepaidExpenseCurrent
Other current assets 242us-gaap_OtherAssetsCurrent 358us-gaap_OtherAssetsCurrent
Total current assets 10,093us-gaap_AssetsCurrent 14,810us-gaap_AssetsCurrent
Property and equipment, net of accumulated depreciation of $5,428 and $4,921, respectively 903us-gaap_PropertyPlantAndEquipmentNet 1,053us-gaap_PropertyPlantAndEquipmentNet
Goodwill 11,706us-gaap_Goodwill 11,706us-gaap_Goodwill
Intangibles, net 4,479us-gaap_IntangibleAssetsNetExcludingGoodwill 5,614us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets 437us-gaap_OtherAssetsNoncurrent 470us-gaap_OtherAssetsNoncurrent
Total assets 27,618us-gaap_Assets 33,653us-gaap_Assets
Current liabilities:    
Accounts payable 729us-gaap_AccountsPayableCurrent 308us-gaap_AccountsPayableCurrent
Current portion of long-term debt 808us-gaap_LongTermDebtCurrent 3,123us-gaap_LongTermDebtCurrent
Accrued compensation and related expenses 802us-gaap_EmployeeRelatedLiabilitiesCurrent 1,185us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued liabilities 1,235us-gaap_OtherAccruedLiabilitiesCurrent 971us-gaap_OtherAccruedLiabilitiesCurrent
Deferred revenue 6,846us-gaap_DeferredRevenueCurrent 8,590us-gaap_DeferredRevenueCurrent
Total current liabilities 10,420us-gaap_LiabilitiesCurrent 14,177us-gaap_LiabilitiesCurrent
Long-term debt, net of current portion 11,062us-gaap_LongTermDebtNoncurrent 11,848us-gaap_LongTermDebtNoncurrent
Deferred tax liabilities, net 1,166us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 1,032us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Common stock warrant liability 146us-gaap_SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent 276us-gaap_SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
Other long-term liabilities 654us-gaap_OtherLiabilitiesNoncurrent 1,095us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 23,448us-gaap_Liabilities 28,428us-gaap_Liabilities
Commitments and contingencies      
Stockholders' equity:    
Common stock 17us-gaap_CommonStockValue 17us-gaap_CommonStockValue
Additional paid-in capital 100,243us-gaap_AdditionalPaidInCapital 100,152us-gaap_AdditionalPaidInCapital
Accumulated other comprehensive income 280us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 280us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (96,370)us-gaap_RetainedEarningsAccumulatedDeficit (95,224)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity 4,170us-gaap_StockholdersEquity 5,225us-gaap_StockholdersEquity
Total liabilities and stockholders' equity $ 27,618us-gaap_LiabilitiesAndStockholdersEquity $ 33,653us-gaap_LiabilitiesAndStockholdersEquity