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Consolidated Statements of Operations and Retained Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2017
Oct. 31, 2016
REVENUES:        
Fulfillment services $ 7,673 $ 7,858 $ 14,916 $ 15,686
Real estate land sales 1,416 3,529 4,093 6,249
Other 86 78 1,492 1,738
Revenues [1] 9,175 11,465 20,501 23,673
COSTS AND EXPENSES:        
Real estate land sales 1,139 2,944 2,362 5,522
Operating and selling expenses:        
Fulfillment services 5,983 6,707 12,077 13,380
Real estate 582 407 1,093 818
General and administrative expenses:        
Fulfillment services 308 327 657 680
Real estate 86 134 200 303
Corporate 696 744 1,504 1,577
Interest expense 18 82 31 306
Costs and Expenses, Total 8,812 11,345 17,924 22,586
Income before income taxes 363 120 2,577 1,087
Provision for income taxes [1] 85 8 851 345
Net income 278 112 1,726 742
Retained earnings, beginning of period 48,212 47,409 46,764 46,779
Retained earnings, end of period $ 48,490 $ 47,521 $ 48,490 $ 47,521
Earnings per share, net - basic and diluted (in dollars per share) $ 0.03 $ 0.01 $ 0.21 $ 0.09
Weighted average number of common shares outstanding - basic 8,070 8,050 8,067 8,046
Weighted average number of common shares outstanding - diluted 8,102 8,077 8,096 8,071
[1] Revenue information provided for each segment includes amounts grouped as Other in the accompanying consolidated statements of operations. Corporate and Other is net of intercompany eliminations.