XML 45 R16.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Summary of Business and Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2014
Accounting Policies [Abstract] |
Schedule of Segment Information | Information relating to our geographic areas for the three and six months ended December 31, 2014 and 2013 is as follows (unaudited, in thousands):
|  | Three Months Ended |  | Six Months Ended |
|  | December 31, |  | December 31, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Total Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 8,395 |  | $ | 9,033 |  | $ | 20,624 |  | $ | 17,873 |
EMEA |  |  | 10,081 |  |  | 7,870 |  |  | 18,250 |  |  | 14,656 |
Asia Pacific |  |  | 427 |  |  | 762 |  |  | 733 |  |  | 818 |
|  | $ | 18,903 |  | $ | 17,665 |  | $ | 39,607 |  | $ | 33,347 |
Operating Loss: |  |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | (3,397) |  | $ | (494) |  | $ | (2,476) |  | $ | (1,038) |
EMEA |  |  | (1,211) |  |  | 28 |  |  | (2,303) |  |  | 356 |
Asia Pacific* |  |  | (1,062) |  |  | (642) |  |  | (2,362) |  |  | (1,984) |
|  | $ | (5,670) |  | $ | (1,108) |  | $ | (7,141) |  | $ | (2,666) |
*Includes costs associated with corporate support.
Schedule of Identifiable Tangible Assets Corresponding to Geographical Areas | In addition, identifiable tangible assets corresponding to our geographic areas are as follows (unaudited, in thousands):
|  | December 31, |  | June 30, |
|  | 2014 |  | 2014 |
Identifiable Tangible Assets: |  |  |  |  |  |  |
North America |  | $ | 10,388 |  | $ | 14,365 |
EMEA |  |  | 15,142 |  |  | 11,282 |
Asia Pacific |  |  | 2,231 |  |  | 2,065 |
|  | $ | 27,761 |  | $ | 27,712 |
Schedule of Total Revenue by Category | The following table provides total revenue by category for the three and six months ended December 31, 2014 and 2013, respectively, (unaudited, in thousands):
|  | Three Months Ended |  | Six Months Ended |
|  | December 31, |  | December 31, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |
Subscription and support |  | $ | 10,956 |  | $ | 10,246 |  | $ | 21,401 |  | $ | 19,712 |
License |  |  | 3,583 |  |  | 3,065 |  |  | 10,311 |  |  | 6,903 |
Professional services |  |  | 4,364 |  |  | 4,354 |  |  | 7,895 |  |  | 6,732 |
|  | $ | 18,903 |  | $ | 17,665 |  | $ | 39,607 |  | $ | 33,347 |
Summary of Stock-Based Compensation Included in Costs and Expenses | Below is a summary of stock-based compensation included in the costs and expenses (unaudited, in thousands):
|  | Three Months Ended |  | Six Months Ended |
|  | December 31, |  | December 31, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Stock-Based Compensation: |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  | $ | 174 |  | $ | 85 |  | $ | 303 |  | $ | 152 |
Research and development |  |  | 217 |  |  | 52 |  |  | 410 |  |  | 99 |
Sales and marketing |  |  | 195 |  |  | 160 |  |  | 319 |  |  | 293 |
General and administrative |  |  | 164 |  |  | 97 |  |  | 276 |  |  | 196 |
Total stock-based compensation expense: |  | $ | 750 |  | $ | 394 |  | $ | 1,308 |  | $ | 740 |
Summary of Stock Option Assumptions |
|  | Three Months Ended |  | Six Months Ended |
|  | December 31, |  | December 31, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Dividend yield |  | — |  | — |  | — |  | — |
Expected volatility |  | 80 | % | 80 | % | 80 | % | 80 | %
Average risk-free interest rate |  | 1.60 | % | 1.44 | % | 1.69 | % | 1.47 | %
Expected life (in years) |  | 4.50 |  | 4.50 |  | 4.50 |  | 4.50 |

X
- Definition Segment reporting of assets by segments and geographical areas. + References No definition available. + Details
Name: | egan_SegmentReportingOfAssetsBySegmentsAndGeographicalAreasTableTextBlock
Namespace Prefix: | egan_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of stock based compensation expense. + References No definition available. + Details
Name: | egan_SummaryOfStockBasedCompensationExpenseTableTextBlock
Namespace Prefix: | egan_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration