Consolidated Statements of Operations Information for Each of Previous Eight Quarters (Detail) (USD $)
|
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
Revenue: | |||||||||||
Product revenue | $ 15,393,000us-gaap_SalesRevenueGoodsNet | $ 15,153,000us-gaap_SalesRevenueGoodsNet | $ 15,551,000us-gaap_SalesRevenueGoodsNet | $ 14,335,000us-gaap_SalesRevenueGoodsNet | $ 10,350,000us-gaap_SalesRevenueGoodsNet | $ 12,184,000us-gaap_SalesRevenueGoodsNet | $ 13,014,000us-gaap_SalesRevenueGoodsNet | $ 11,934,000us-gaap_SalesRevenueGoodsNet | $ 60,431,508us-gaap_SalesRevenueGoodsNet | $ 47,482,382us-gaap_SalesRevenueGoodsNet | $ 41,834,188us-gaap_SalesRevenueGoodsNet |
Royalty and other revenue | 1,000,000us-gaap_RoyaltyRevenue | 125,000us-gaap_RoyaltyRevenue | 1,991,000us-gaap_RoyaltyRevenue | 5,032,000us-gaap_RoyaltyRevenue | 6,638,000us-gaap_RoyaltyRevenue | 4,495,000us-gaap_RoyaltyRevenue | 4,522,000us-gaap_RoyaltyRevenue | 3,116,841us-gaap_RoyaltyRevenue | 20,687,241us-gaap_RoyaltyRevenue | 20,432,348us-gaap_RoyaltyRevenue | |
Total revenue | 16,393,000us-gaap_Revenues | 15,278,000us-gaap_Revenues | 15,551,000us-gaap_Revenues | 16,326,000us-gaap_Revenues | 15,382,000us-gaap_Revenues | 18,822,000us-gaap_Revenues | 17,509,000us-gaap_Revenues | 16,456,000us-gaap_Revenues | 63,548,349us-gaap_Revenues | 68,169,623us-gaap_Revenues | 62,266,536us-gaap_Revenues |
Operating expenses: | |||||||||||
Cost of product revenue | 8,084,000us-gaap_CostOfGoodsSold | 6,931,000us-gaap_CostOfGoodsSold | 6,671,000us-gaap_CostOfGoodsSold | 6,335,000us-gaap_CostOfGoodsSold | 4,627,000us-gaap_CostOfGoodsSold | 5,659,000us-gaap_CostOfGoodsSold | 5,298,000us-gaap_CostOfGoodsSold | 6,897,000us-gaap_CostOfGoodsSold | 28,022,034us-gaap_CostOfGoodsSold | 22,481,122us-gaap_CostOfGoodsSold | 24,957,243us-gaap_CostOfGoodsSold |
Cost of royalty and other revenue | 738,000us-gaap_DirectOperatingCostRoyaltyExpense | 724,000us-gaap_DirectOperatingCostRoyaltyExpense | 643,000us-gaap_DirectOperatingCostRoyaltyExpense | 577,000us-gaap_DirectOperatingCostRoyaltyExpense | 2,682,177us-gaap_DirectOperatingCostRoyaltyExpense | 2,213,004us-gaap_DirectOperatingCostRoyaltyExpense | |||||
Research and development | 1,328,000us-gaap_ResearchAndDevelopmentExpense | 1,650,000us-gaap_ResearchAndDevelopmentExpense | 1,430,000us-gaap_ResearchAndDevelopmentExpense | 1,201,000us-gaap_ResearchAndDevelopmentExpense | 1,422,000us-gaap_ResearchAndDevelopmentExpense | 1,430,000us-gaap_ResearchAndDevelopmentExpense | 2,306,000us-gaap_ResearchAndDevelopmentExpense | 2,183,000us-gaap_ResearchAndDevelopmentExpense | 5,608,693us-gaap_ResearchAndDevelopmentExpense | 7,340,698us-gaap_ResearchAndDevelopmentExpense | 10,489,811us-gaap_ResearchAndDevelopmentExpense |
Selling, general and administrative | 4,975,000us-gaap_SellingGeneralAndAdministrativeExpense | 4,471,000us-gaap_SellingGeneralAndAdministrativeExpense | 4,326,000us-gaap_SellingGeneralAndAdministrativeExpense | 3,384,000us-gaap_SellingGeneralAndAdministrativeExpense | 3,367,000us-gaap_SellingGeneralAndAdministrativeExpense | 2,902,000us-gaap_SellingGeneralAndAdministrativeExpense | 3,124,000us-gaap_SellingGeneralAndAdministrativeExpense | 3,308,000us-gaap_SellingGeneralAndAdministrativeExpense | 17,154,555us-gaap_SellingGeneralAndAdministrativeExpense | 12,701,195us-gaap_SellingGeneralAndAdministrativeExpense | 13,226,732us-gaap_SellingGeneralAndAdministrativeExpense |
Contingent consideration - fair value adjustments | 1,945,000rgen_ChangeInFairValueOfAcquisitionRelatedContingentConsideration | 10,000rgen_ChangeInFairValueOfAcquisitionRelatedContingentConsideration | 18,000rgen_ChangeInFairValueOfAcquisitionRelatedContingentConsideration | 98,000rgen_ChangeInFairValueOfAcquisitionRelatedContingentConsideration | 45,000rgen_ChangeInFairValueOfAcquisitionRelatedContingentConsideration | 65,000rgen_ChangeInFairValueOfAcquisitionRelatedContingentConsideration | 35,000rgen_ChangeInFairValueOfAcquisitionRelatedContingentConsideration | (54,000)rgen_ChangeInFairValueOfAcquisitionRelatedContingentConsideration | |||
Gain on bargain purchase | 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | (314,244)us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount | ||
Total operating expenses | 16,332,000us-gaap_CostsAndExpenses | 13,062,000us-gaap_CostsAndExpenses | 12,445,000us-gaap_CostsAndExpenses | 11,018,000us-gaap_CostsAndExpenses | 10,199,000us-gaap_CostsAndExpenses | 10,780,000us-gaap_CostsAndExpenses | 11,406,000us-gaap_CostsAndExpenses | 12,911,000us-gaap_CostsAndExpenses | 52,857,276us-gaap_CostsAndExpenses | 45,296,383us-gaap_CostsAndExpenses | 51,183,423us-gaap_CostsAndExpenses |
Income from operations | 61,000us-gaap_OperatingIncomeLoss | 2,216,000us-gaap_OperatingIncomeLoss | 3,106,000us-gaap_OperatingIncomeLoss | 5,308,000us-gaap_OperatingIncomeLoss | 5,183,000us-gaap_OperatingIncomeLoss | 8,042,000us-gaap_OperatingIncomeLoss | 6,103,000us-gaap_OperatingIncomeLoss | 3,545,000us-gaap_OperatingIncomeLoss | 10,691,073us-gaap_OperatingIncomeLoss | 22,873,240us-gaap_OperatingIncomeLoss | 11,083,113us-gaap_OperatingIncomeLoss |
Investment income | 59,000us-gaap_InvestmentIncomeNonoperating | 64,000us-gaap_InvestmentIncomeNonoperating | 85,000us-gaap_InvestmentIncomeNonoperating | 102,000us-gaap_InvestmentIncomeNonoperating | 98,000us-gaap_InvestmentIncomeNonoperating | 76,000us-gaap_InvestmentIncomeNonoperating | 65,000us-gaap_InvestmentIncomeNonoperating | 62,000us-gaap_InvestmentIncomeNonoperating | |||
Interest expense | (12,000)us-gaap_InterestIncomeExpenseNet | (11,000)us-gaap_InterestIncomeExpenseNet | (13,000)us-gaap_InterestIncomeExpenseNet | (14,000)us-gaap_InterestIncomeExpenseNet | (12,000)us-gaap_InterestIncomeExpenseNet | (12,000)us-gaap_InterestIncomeExpenseNet | (12,000)us-gaap_InterestIncomeExpenseNet | (14,000)us-gaap_InterestIncomeExpenseNet | |||
Other income (expense) | 134,000us-gaap_OtherNonoperatingIncomeExpense | (14,000)us-gaap_OtherNonoperatingIncomeExpense | 65,000us-gaap_OtherNonoperatingIncomeExpense | 2,000us-gaap_OtherNonoperatingIncomeExpense | (54,000)us-gaap_OtherNonoperatingIncomeExpense | 37,000us-gaap_OtherNonoperatingIncomeExpense | (122,000)us-gaap_OtherNonoperatingIncomeExpense | 29,000us-gaap_OtherNonoperatingIncomeExpense | 188,000us-gaap_OtherNonoperatingIncomeExpense | (110,648)us-gaap_OtherNonoperatingIncomeExpense | 26,403us-gaap_OtherNonoperatingIncomeExpense |
Income before income taxes | 242,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,255,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 3,243,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 5,398,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 5,215,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 8,143,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 6,034,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 3,622,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 11,138,583us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 23,013,821us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 11,271,406us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income tax provision | 640,000us-gaap_IncomeTaxExpenseBenefit | 789,000us-gaap_IncomeTaxExpenseBenefit | 418,000us-gaap_IncomeTaxExpenseBenefit | 1,121,000us-gaap_IncomeTaxExpenseBenefit | 1,887,000us-gaap_IncomeTaxExpenseBenefit | 2,255,000us-gaap_IncomeTaxExpenseBenefit | 1,495,000us-gaap_IncomeTaxExpenseBenefit | 1,284,000us-gaap_IncomeTaxExpenseBenefit | 2,968,369us-gaap_IncomeTaxExpenseBenefit | 6,920,666us-gaap_IncomeTaxExpenseBenefit | (2,884,631)us-gaap_IncomeTaxExpenseBenefit |
Net income | $ (398,000)us-gaap_NetIncomeLoss | $ 1,466,000us-gaap_NetIncomeLoss | $ 2,825,000us-gaap_NetIncomeLoss | $ 4,277,000us-gaap_NetIncomeLoss | $ 3,328,000us-gaap_NetIncomeLoss | $ 5,888,000us-gaap_NetIncomeLoss | $ 4,539,000us-gaap_NetIncomeLoss | $ 2,338,000us-gaap_NetIncomeLoss | $ 8,170,214us-gaap_NetIncomeLoss | $ 16,093,155us-gaap_NetIncomeLoss | $ 14,156,037us-gaap_NetIncomeLoss |
Earnings per share: | |||||||||||
Basic | $ (0.01)us-gaap_EarningsPerShareBasic | $ 0.04us-gaap_EarningsPerShareBasic | $ 0.09us-gaap_EarningsPerShareBasic | $ 0.13us-gaap_EarningsPerShareBasic | $ 0.10us-gaap_EarningsPerShareBasic | $ 0.18us-gaap_EarningsPerShareBasic | $ 0.14us-gaap_EarningsPerShareBasic | $ 0.07us-gaap_EarningsPerShareBasic | $ 0.25us-gaap_EarningsPerShareBasic | $ 0.51us-gaap_EarningsPerShareBasic | $ 0.46us-gaap_EarningsPerShareBasic |
Diluted | $ (0.01)us-gaap_EarningsPerShareDiluted | $ 0.04us-gaap_EarningsPerShareDiluted | $ 0.09us-gaap_EarningsPerShareDiluted | $ 0.13us-gaap_EarningsPerShareDiluted | $ 0.10us-gaap_EarningsPerShareDiluted | $ 0.18us-gaap_EarningsPerShareDiluted | $ 0.14us-gaap_EarningsPerShareDiluted | $ 0.07us-gaap_EarningsPerShareDiluted | $ 0.25us-gaap_EarningsPerShareDiluted | $ 0.50us-gaap_EarningsPerShareDiluted | $ 0.45us-gaap_EarningsPerShareDiluted |
Weighted average shares outstanding: | |||||||||||
Basic | 32,747,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 32,677,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 32,234,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,963,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,916,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,858,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,644,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,241,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 32,497,657us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,667,015us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 30,914,424us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Diluted | 32,747,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 33,327,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 33,076,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 31,855,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 32,708,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 32,552,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 32,317,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 31,855,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 33,263,667us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 32,406,641us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 31,253,434us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
X | ||||||||||
- Definition
Change In Fair Value Of Acquisition Related Contingent Consideration No definition available.
|
X | ||||||||||
- Definition
In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Royalty expense incurred and are directly related to goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income (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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
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
|
X | ||||||||||
- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- 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. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|