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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jan. 31, 2015
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Jan. 31, 2014
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Jan. 31, 2015
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Jan. 31, 2014
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| Revenues: | ||||
| Clinical laboratory services | $ 14,725us-gaap_SalesRevenueServicesNet | $ 13,848us-gaap_SalesRevenueServicesNet | $ 30,547us-gaap_SalesRevenueServicesNet | $ 28,707us-gaap_SalesRevenueServicesNet |
| Product revenues | 7,723us-gaap_SalesRevenueGoodsNet | 8,054us-gaap_SalesRevenueGoodsNet | 15,725us-gaap_SalesRevenueGoodsNet | 15,717us-gaap_SalesRevenueGoodsNet |
| Royalty and license fee income | 644enz_RoyaltyAndLicenseFeeIncome | 1,026enz_RoyaltyAndLicenseFeeIncome | 1,644enz_RoyaltyAndLicenseFeeIncome | 2,637enz_RoyaltyAndLicenseFeeIncome |
| Total revenues | 23,092us-gaap_SalesRevenueNet | 22,928us-gaap_SalesRevenueNet | 47,916us-gaap_SalesRevenueNet | 47,061us-gaap_SalesRevenueNet |
| Operating expenses: | ||||
| Cost of clinical laboratory services | 9,246us-gaap_CostOfServices | 9,292us-gaap_CostOfServices | 19,376us-gaap_CostOfServices | 19,001us-gaap_CostOfServices |
| Cost of product revenues | 3,818us-gaap_CostOfGoodsSold | 3,865us-gaap_CostOfGoodsSold | 7,513us-gaap_CostOfGoodsSold | 7,712us-gaap_CostOfGoodsSold |
| Research and development | 834us-gaap_ResearchAndDevelopmentExpense | 832us-gaap_ResearchAndDevelopmentExpense | 1,625us-gaap_ResearchAndDevelopmentExpense | 1,649us-gaap_ResearchAndDevelopmentExpense |
| Selling, general, and administrative | 9,670us-gaap_SellingGeneralAndAdministrativeExpense | 10,084us-gaap_SellingGeneralAndAdministrativeExpense | 19,955us-gaap_SellingGeneralAndAdministrativeExpense | 20,612us-gaap_SellingGeneralAndAdministrativeExpense |
| Provision for uncollectible accounts receivable | 601us-gaap_ProvisionForDoubtfulAccounts | 912us-gaap_ProvisionForDoubtfulAccounts | 1,142us-gaap_ProvisionForDoubtfulAccounts | 1,784us-gaap_ProvisionForDoubtfulAccounts |
| Legal fee expense | 2,804us-gaap_LegalFees | 1,496us-gaap_LegalFees | 5,270us-gaap_LegalFees | 2,877us-gaap_LegalFees |
| Total operating expenses | 26,973enz_OperatingExpensesTotal | 26,481enz_OperatingExpensesTotal | 54,881enz_OperatingExpensesTotal | 53,635enz_OperatingExpensesTotal |
| Operating loss | (3,881)us-gaap_OperatingIncomeLoss | (3,553)us-gaap_OperatingIncomeLoss | (6,965)us-gaap_OperatingIncomeLoss | (6,574)us-gaap_OperatingIncomeLoss |
| Other income (expense): | ||||
| Interest | (49)us-gaap_InvestmentIncomeInterest | (52)us-gaap_InvestmentIncomeInterest | (118)us-gaap_InvestmentIncomeInterest | (114)us-gaap_InvestmentIncomeInterest |
| Other | (17)us-gaap_OtherNonoperatingIncomeExpense | 15us-gaap_OtherNonoperatingIncomeExpense | 2us-gaap_OtherNonoperatingIncomeExpense | 76us-gaap_OtherNonoperatingIncomeExpense |
| Foreign exchange (loss) gain | (259)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 20us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (731)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 317us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |
| Loss before income taxes | (4,206)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (3,570)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (7,812)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (6,295)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
| Benefit (provision) for income taxes | 115us-gaap_IncomeTaxExpenseBenefit | 4us-gaap_IncomeTaxExpenseBenefit | (8)us-gaap_IncomeTaxExpenseBenefit | (58)us-gaap_IncomeTaxExpenseBenefit |
| Net loss | $ (4,091)us-gaap_NetIncomeLoss | $ (3,566)us-gaap_NetIncomeLoss | $ (7,820)us-gaap_NetIncomeLoss | $ (6,353)us-gaap_NetIncomeLoss |
| Net loss per common share: | ||||
| Basic and diluted (in Dollars per share) | $ (0.09)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.09)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.17)us-gaap_EarningsPerShareBasicAndDiluted | $ (0.15)us-gaap_EarningsPerShareBasicAndDiluted |
| Weighted average common shares outstanding: | ||||
| Basic and diluted (in Shares) | 45,000us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 41,887us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 44,782us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 41,472us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted |
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of goods sold or services. Includes selling, general and administrative expense. No definition available.
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- Definition
Revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Also the revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. No definition available.
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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