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Segment Information (Tables)
6 Months Ended
Oct. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables summarize, for the periods indicated, operating results by reportable segment (table in thousands):
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
Three Months Ended October 31, 2015
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
486
 
$
2,485
 
$
-
 
$
2,971
 
Direct cost of services
 
 
(567)
 
 
(1,441)
 
 
-
 
 
(2,008)
 
Sales and marketing costs
 
 
(189)
 
 
(620)
 
 
-
 
 
(809)
 
Other operating expenses
 
 
-
 
 
(873)
 
 
(1,026)
 
 
(1,899)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(748)
 
 
(748)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(270)
 
$
(450)
 
$
(1,774)
 
$
(2,493)
 
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
Three Months Ended October 31, 2014
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
452
 
$
1,430
 
$
-
 
$
1,882
 
Direct cost of services
 
 
(745)
 
 
(943)
 
 
-
 
 
(1,688)
 
Sales and marketing costs
 
 
(423)
 
 
(611)
 
 
-
 
 
(1,034)
 
Other operating expenses
 
 
-
 
 
(1,142)
 
 
(864)
 
 
(2,006)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(820)
 
 
(820)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(716)
 
$
(1,266)
 
$
(1,684)
 
$
(3,666)
 
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
 
Six Months Ended October 31, 2015
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
971
 
$
4,822
 
$
-
 
$
5,793
 
Direct cost of services
 
 
(1,202)
 
 
(3,030)
 
 
-
 
 
(4,232)
 
Sales and marketing costs
 
 
(521)
 
 
(1,197)
 
 
-
 
 
(1,718)
 
Other operating expenses
 
 
-
 
 
(1,806)
 
 
(1,904)
 
 
(3,710)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(1,523)
 
 
(1,523)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(752)
 
$
(1,211)
 
$
(5,427)
 
$
(5,390)
 
 
 
 
Personalized
 
Translational
 
 
 
 
 
 
 
Oncology
 
Oncology
 
Unallocated
 
 
 
 
 
Solutions
 
Solutions
 
Corporate
 
 
 
Six Months Ended October 31, 2014
 
(POS)
 
(TOS)
 
Overhead
 
Consolidated
 
Net revenue
 
$
792
 
$
3,001
 
$
-
 
$
3,793
 
Direct cost of services
 
 
(1,498)
 
 
(1,905)
 
 
-
 
 
(3,403)
 
Sales and marketing costs
 
 
(877)
 
 
(1,036)
 
 
-
 
 
(1,913)
 
Other operating expenses
 
 
-
 
 
(2,460)
 
 
(1,777)
 
 
(4,237)
 
Stock- based compensation expense (1)
 
 
-
 
 
-
 
 
(1,627)
 
 
(1,627)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Segment profit (loss)
 
$
(1,583)
 
$
(2,400)
 
$
(3,404)
 
$
(7,387)
 
 
(1) Stock compensation expense is shown separately and is excluded from direct costs of services, sales and marketing costs, and other operating expenses, as it is managed on a consolidated basis and is not used by management to evaluate the performance of its segments.