XML 28 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900

Summary of Business and Significant Accounting Policies (Tables)

6 Months Ended

Dec. 31, 2015

Summary of Business and Significant Accounting Policies [Abstract]

Schedule of Segment Information

Information relating to our geographic areas for the three and six months ended December 31, 2015 and 2014 is as follows (unaudited, in thousands):

		Three Months Ended						Six Months Ended
		December 31,						December 31,
		2015			2014			2015			2014
Total Revenue:
North America		$	8,904		$	8,395		$	18,504		$	20,624
EMEA			9,517			10,081			15,706			18,250
Asia Pacific			565			427			1,252			733
		$	18,986		$	18,903		$	35,462		$	39,607
Operating Income (Loss):
North America		$	(1,914)		$	(3,397)		$	(3,116)		$	(2,476)
EMEA			2,124			(1,211)			1,292			(2,303)
Asia Pacific*			(726)			(1,062)			(1,502)			(2,362)
		$	(516)		$	(5,670)		$	(3,326)		$	(7,141)

*Includes costs associated with corporate support.

In addition, long-lived assets corresponding to our geographic areas are as follows (unaudited, in thousands):

		December 31,			June 30,
		2015			2015
Long-Lived Assets:
North America		$	1,277		$	1,615
EMEA			1,019			1,142
Asia Pacific			246			379
		$	2,542		$	3,136

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,
		2015			2014			2015			2014
Stock-Based Compensation:
Cost of revenue		$	66		$	174		$	160		$	303
Research and development			123			217			270			410
Sales and marketing			(62)			195			70			319
General and administrative			102			164			242			276
Total stock-based compensation expense:		$	229		$	750		$	742		$	1,308

Summary of Stock Option Assumptions

		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2015		2014		2015		2014
Dividend yield		—		—		—		—
Expected volatility		58	%	80	%	62	%	80	%
Average risk-free interest rate		1.59	%	1.60	%	1.57	%	1.69	%
Expected life (in years)		5.05		4.50		5.00		4.50

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

- References

No definition available.

+ 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 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