XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
SELECTED QUARTERLY FINANCIAL INFORMATION
12 Months Ended
Jul. 31, 2017
SELECTED QUARTERLY FINANCIAL INFORMATION

(21) SELECTED QUARTERLY FINANCIAL INFORMATION (Unaudited)

The following table sets forth selected quarterly financial information for the fiscal years ended July 31, 2017 and 2016. The operating results for any given quarter are not necessarily indicative of results for any future period.

 

    Quarter Ended     Quarter Ended  
    Oct. 31, ‘16     Jan. 31, ‘17     Apr. 30, ‘17     Jul. 31, ‘17     Oct. 31, ‘15     Jan. 31, ‘16     Apr. 30, ‘16     Jul. 31, ‘16  
    (In thousands, except per share data)     (In thousands, except per share data)  

Net revenue

  $ 121,327     $ 117,568     $ 97,948     $ 99,777     $ 141,089     $ 119,966     $ 96,460     $ 101,508  

Cost of revenue

    111,994       106,370       89,406       92,485     $ 128,637     $ 116,311     $ 94,286     $ 95,031  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Gross profit

    9,333       11,198       8,542       7,292       12,452       3,655       2,174       6,477  

Total operating expenses

    14,975       12,702       13,785       14,664       14,021       15,318       14,671       21,320  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Operating loss

    (5,642     (1,504     (5,243     (7,372     (1,569     (11,663     (12,497     (14,843

Total other income (expense)

    (2,352     (1,075     763       (1,984     (12,354     (2,338     (260     (1,103

Income tax expense

    (1,049     (723     (819     (105     (850     (206     (408     (3,979

Gains on investments in affiliates, net of tax

    500       396       232       150       —         259       316       214  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net loss

  $ (8,543   $ (2,906   $ (5,067   $ (9,311   $ (14,773   $ (13,948   $ (12,849   $ (19,711
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Basic and diluted earnings (loss) per share:

               

Net income (loss)

  $ (0.16   $ (0.05   $ (0.09   $ (0.17   $ (0.29   $ (0.27   $ (0.25   $ (0.38