XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jan. 31, 2019
Summarized Financial Information of Continuing Operations by Operating Segment and Corporate-Level Activity
Summarized financial information of the Company’s continuing operations by operating segment is as follows:
 
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
January 31,
 
 
January 31,
 
 
 
2019
 
 
2018
 
 
2019
 
 
2018
 
 
 
(In thousands)
 
Net revenue:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Americas
 
$
16,709
 
 
$
13,764
 
 
$
34,149
 
 
$
28,603
 
Asia
 
 
44,555
 
 
 
36,290
 
 
 
88,811
 
 
 
79,802
 
Europe
 
 
20,450
 
 
 
37,893
 
 
 
39,971
 
 
 
76,283
 
Direct Marketing
 
 
118,447
 
 
 
59,532
 
 
 
246,541
 
 
 
59,532
 
e-Business
 
 
6,062
 
 
 
6,259
 
 
 
11,884
 
 
 
12,040
 
 
 
$
206,223
 
 
$
153,738
 
 
$
421,356
 
 
$
256,260
 
Operating income (loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Americas
 
$
(3,193
)
 
$
(2,287
)
 
$
(4,019
)
 
$
(4,486
)
Asia
 
 
5,367
 
 
 
15,723
 
 
 
10,495
 
 
 
19,892
 
Europe
 
 
(1,354
)
 
 
(3,459
)
 
 
(2,826
)
 
 
(6,319
)
Direct Marketing
 
 
6,695
 
 
 
(3,952
)
 
 
11,462
 
 
 
(3,952
)
e-Business
 
 
(961
)
 
 
(1,346
)
 
 
(2,109
)
 
 
(2,791
)
Total Segment operating income (loss)
 
 
6,554
 
 
 
4,679
 
 
 
13,003
 
 
 
2,344
 
Corporate-level activity
 
 
(4,428
)
 
 
(10,382
)
 
 
(7,341
)
 
 
(11,877
)
Total operating income (loss)
 
 
2,126
 
 
 
(5,703
)
 
 
5,662
 
 
 
(9,533
)
Total other expense
 
 
(12,474
)
 
 
(8,200
)
 
 
(22,264
)
 
 
(8,721
)
Loss before income taxes
 
$
(10,348
)
 
$
(13,903
)
 
$
(16,602
)
 
$
(18,254
)
Total Assets of Continuing Operations
 
 
January 31,
 
 
July 31,
 
 
 
2019
 
 
2018
 
 
 
(In thousands)
 
Total assets:
 
 
 
 
 
 
 
 
Americas
 
$
21,886
 
 
$
22,820
 
Asia
 
 
42,475
 
 
 
44,322
 
Europe
 
 
37,026
 
 
 
37,223
 
Direct Marketing
 
 
620,036
 
 
 
642,820
 
e-Business
 
 
15,266
 
 
 
15,758
 
Sub-total—segment assets
 
 
736,689
 
 
 
762,943
 
Corporate
 
 
74,355
 
 
 
64,107
 
 
 
$
811,044
 
 
$
827,050
 
Summarized Financial Information of Net Revenue from External Customers by Group of Services
 
Summarized financial information of the Company’s net revenue from external customers by group of services is as follows:
 
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
January 31,
 
 
January 31,
 
 
 
2019
 
 
2018
 
 
2019
 
 
2018
 
 
 
(In thousands)
 
Supply chain services
 
$
81,714
 
 
$
87,947
 
 
$
162,931
 
 
$
184,688
 
e-Business services
 
 
6,062
 
 
 
6,259
 
 
 
11,884
 
 
 
12,040
 
Direct Marketing
 
 
118,447
 
 
 
59,532
 
 
 
246,541
 
 
 
59,532
 
 
 
$
206,223
 
 
$
153,738
 
 
$
421,356
 
 
$
256,260