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v2.4.1.9

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) (USD $) | Mar. 31, 2015 | Mar. 31, 2014
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Deferred tax assets: |  |
Accrued liabilities | $ 3,961,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $ 3,884,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Allowance for doubtful accounts | 297,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 408,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Inventory valuation reserve | 24,000 us-gaap_DeferredTaxAssetsInventory | 14,000 us-gaap_DeferredTaxAssetsInventory
Restructuring reserve | 0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges | 54,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
Federal losses and credit carryforwards | 58,992,000 agys_DeferredTaxAssetsOperatingLossAndCreditCarryforwardsDomestic | 55,231,000 agys_DeferredTaxAssetsOperatingLossAndCreditCarryforwardsDomestic
Foreign net operating losses | 326,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 330,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
State losses and credit carryforwards | 10,162,000 agys_DeferredTaxAssetsOperatingLossAndCreditCarryforwardsStateAndLocal | 10,706,000 agys_DeferredTaxAssetsOperatingLossAndCreditCarryforwardsStateAndLocal
Deferred compensation | 0 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 70,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Deferred revenue | 146,000 us-gaap_DeferredTaxAssetsDeferredIncome | 61,000 us-gaap_DeferredTaxAssetsDeferredIncome
Goodwill and other intangible assets | 3,129,000 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 3,611,000 us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Other | 340,000 us-gaap_DeferredTaxAssetsOther | 514,000 us-gaap_DeferredTaxAssetsOther
Deferred tax assets, gross | 77,377,000 us-gaap_DeferredTaxAssetsGross | 74,883,000 us-gaap_DeferredTaxAssetsGross
Deferred Tax Assets, Valuation Allowance, Current | 76,420,000 us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
Less: valuation allowance | 76,400,000 us-gaap_DeferredTaxAssetsValuationAllowance | 73,014,000 us-gaap_DeferredTaxAssetsValuationAllowance
Total | 957,000 us-gaap_DeferredTaxAssetsNet | 1,869,000 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Property and equipment & software amortization | (690,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (1,560,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Indefinite-lived goodwill & intangible assets | (3,324,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | (3,622,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Deferred Tax Liabilities, Other | 34,000 us-gaap_DeferredTaxLiabilitiesOther | (81,000)us-gaap_DeferredTaxLiabilitiesOther
Total | (3,980,000)us-gaap_DeferredIncomeTaxLiabilities | (5,263,000)us-gaap_DeferredIncomeTaxLiabilities
Total deferred tax liabilities | (3,023,000)us-gaap_DeferredTaxAssetsLiabilitiesNet | (3,394,000)us-gaap_DeferredTaxAssetsLiabilitiesNet
Undistributed Earnings of Foreign Subsidiaries | $ 700,000 us-gaap_UndistributedEarningsOfForeignSubsidiaries | $ 1,800,000 us-gaap_UndistributedEarningsOfForeignSubsidiaries

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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