XML 61 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2015
Oct. 31, 2014
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2013
Schedule of quarterly financial data                      
Revenues $ 2,769 $ 2,867 $ 2,781 $ 4,823 $ 3,303 $ 913 $ 453 $ 127 $ 13,240 $ 4,796 $ 1,130
Direct cost of revenues 1,282 1,315 1,338 2,108 1,751 425 283 28 6,043 2,487 630
Selling, general and administrative 2,870 1,353 1,605 1,103 725 665 1,042 569 6,931 3,001 3,115
Other income 322 9 9 32 13 338 $ 4 $ 53 372 408 11
Provision for (income taxes) income tax benefits 2,660 801 (100) (755) 2,393 (40) 2,714 (2,353) 8
Net (loss) income (3,721) 1,009 (253) 889 3,233 121 $ (868) $ (417) (2,076) 2,069 (3,612)
Net loss (income) attributable to noncontrolling interests 529 (211) (24) (183) (195) (4) 141 26 (111) 32 (399)
Net (loss) income attributable to SPCI $ (3,192) $ 798 $ (277) $ 706 $ 3,038 $ 117 $ (727) $ (391) $ (1,965) $ 2,037 $ (3,213)
Income (loss) per share - basic $ (0.28) $ 0.07 $ (0.02) $ 0.06 $ 0.28 $ 0.01 $ (0.07) $ (0.04) $ (0.17) $ 0.19 $ (0.31)
Income (loss) per share - diluted $ (0.28) $ 0.07 $ (0.02) $ 0.06 $ 0.27 $ 0.01 $ (0.07) $ (0.04) $ (0.17) $ 0.18 $ (0.31)