$AGYS
AGILYSYS INC Stock $agys

$agys Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-Q Financial Statement

#000007874916000071 Filed on February 09, 2016

Income Statement

Concept	2016 Q1	2015 Q4	2015 Q1
Revenue	$30.60M	$33.45M	$28.71M
YoY Change	6.6%	35.19%	3.45%
Cost Of Revenue	$14.30M	$14.80M	$14.10M
YoY Change	1.42%	39.44%	50.0%
Gross Profit	$15.48M	$16.24M	$14.61M
YoY Change	5.92%	14.95%	-12.3%
Gross Profit Margin	50.57%	48.56%	50.89%
Selling, General & Admin	$11.30M	$10.14M	$10.20M
YoY Change	10.78%	14.25%	32.47%
% of Gross Profit	73.02%	62.4%	69.82%
Research & Development	$6.700M	$6.969M	$6.600M
YoY Change	1.52%	4.48%	15.79%
% of Gross Profit	43.3%	42.91%	45.17%
Depreciation & Amortization	$1.200M	$569.0K	$1.400M
YoY Change	-14.29%	2.34%	-54.84%
% of Gross Profit	7.75%	3.5%	9.58%
Operating Expenses	$18.80M	$17.10M	$17.80M
YoY Change	5.62%	10.06%	9.2%
Operating Profit	-$3.325M	-$1.679M	-$3.190M
YoY Change	4.23%	-37.35%	-986.11%
Interest Expense	$0.00	$8.000K	$0.00
YoY Change		14.29%
% of Operating Profit
Other Income/Expense, Net	$500.0K	-$63.00K	-$100.0K
YoY Change	-600.0%	-44.74%	-112.5%
Pretax Income	-$1.400M	-$1.729M	-$5.700M
YoY Change	-75.44%	-37.74%	338.46%
Income Tax	$100.0K	-$56.00K	-$300.0K
% Of Pretax Income
Net Earnings	-$5.287M	-$1.737M	-$5.426M
YoY Change	-2.56%	-36.02%	170.08%
Net Earnings / Revenue	-17.28%	-5.19%	-18.9%
Basic Earnings Per Share	-$0.10	-$0.07	-$0.24
Diluted Earnings Per Share	-$66.67K	-$75.56K	-$242.2K
COMMON SHARES
Basic Shares Outstanding	22.97M shares	22.49M shares	22.82M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2016 Q1	2015 Q4	2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$60.60M	$65.70M	$75.10M
YoY Change	-19.31%	-11.34%	-24.6%
Cash & Equivalents	$60.61M	$65.65M	$75.07M
Short-Term Investments
Other Short-Term Assets	$10.20M	$6.600M	$8.000K
YoY Change	127400.0%	6370.59%	-99.72%
Inventory	$2.692M	$2.331M	$641.0K
Prepaid Expenses	$10.18M	$6.587M	$3.828M
Receivables	$22.02M	$20.91M	$25.48M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$95.50M	$95.48M	$105.0M
YoY Change	-9.06%	-3.64%	-19.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.25M	$13.86M	$11.93M
YoY Change	27.86%	0.83%	-2.63%
Goodwill	$19.60M	$19.62M	$19.62M
YoY Change	-0.11%	0.0%	14.36%
Intangibles	$8.576M	$8.880M	$9.006M
YoY Change	-4.77%	-8.44%	0.0%
Long-Term Investments
YoY Change
Other Assets	$3.046M	$4.670M	$4.133M
YoY Change	-26.3%	18.05%	9.19%
Total Long-Term Assets	$89.66M	$88.40M	$76.51M
YoY Change	17.19%	17.04%	25.34%
TOTAL ASSETS
Total Short-Term Assets	$95.50M	$95.48M	$105.0M
Total Long-Term Assets	$89.66M	$88.40M	$76.51M
Total Assets	$185.2M	$183.9M	$181.5M
YoY Change	2.0%	5.3%	-4.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$7.761M	$11.40M	$16.59M
YoY Change	-53.21%	10.35%	49.79%
Accrued Expenses	$12.98M	$11.11M	$10.00M
YoY Change	29.79%	27.83%	-29.73%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$100.0K	$100.0K	$100.0K
YoY Change	0.0%	0.0%
Total Short-Term Liabilities	$54.10M	$52.02M	$50.61M
YoY Change	6.9%	39.12%	5.12%
LONG-TERM LIABILITIES
Long-Term Debt	$200.0K	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Long-Term Liabilities	$4.294M	$4.563M	$3.627M
YoY Change	18.39%	-9.68%	-41.17%
Total Long-Term Liabilities	$4.294M	$4.563M	$3.627M
YoY Change	18.39%	-9.68%	-41.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$54.10M	$52.02M	$50.61M
Total Long-Term Liabilities	$4.294M	$4.563M	$3.627M
Total Liabilities	$58.39M	$56.58M	$54.24M
YoY Change	7.66%	33.31%	-0.13%
SHAREHOLDERS EQUITY
Retained Earnings	$124.4M	$126.0M	$128.2M
YoY Change	-2.94%	-5.73%	-8.23%
Common Stock	$9.482M	$9.482M	$9.482M
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.600M	$2.598M	$2.646M
YoY Change	-1.74%	-1.44%	-3.47%
Treasury Stock Shares	8.664M shares	8.658M shares	8.817M shares
Shareholders Equity	$123.5M	$124.2M	$124.2M
YoY Change
Total Liabilities & Shareholders Equity	$185.2M	$183.9M	$181.5M
YoY Change	2.0%	5.3%	-4.91%

Cashflow Statement

Concept	2016 Q1	2015 Q4	2015 Q1
OPERATING ACTIVITIES
Net Income	-$5.287M	-$1.737M	-$5.426M
YoY Change	-2.56%	-36.02%	170.08%
Depreciation, Depletion And Amortization	$1.200M	$569.0K	$1.400M
YoY Change	-14.29%	2.34%	-54.84%
Cash From Operating Activities	-$1.100M	$8.500M	$5.300M
YoY Change	-120.75%	325.0%	-38.37%
INVESTING ACTIVITIES
Capital Expenditures	-$3.800M	-$4.900M	-$4.100M
YoY Change	-7.32%	-9.26%	-12.77%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$100.0K	$4.900M
YoY Change	-100.0%	-101.82%	-2550.0%
Cash From Investing Activities	-$3.800M	-$5.000M	$900.0K
YoY Change	-522.22%	-5100.0%	-118.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-100.0K	0.000	-100.0K
YoY Change	0.0%		-75.0%
NET CHANGE
Cash From Operating Activities	-1.100M	8.500M	5.300M
Cash From Investing Activities	-3.800M	-5.000M	900.0K
Cash From Financing Activities	-100.0K	0.000	-100.0K
Net Change In Cash	-5.000M	3.500M	6.100M
YoY Change	-181.97%	66.67%	84.85%
FREE CASH FLOW
Cash From Operating Activities	-$1.100M	$8.500M	$5.300M
Capital Expenditures	-$3.800M	-$4.900M	-$4.100M
Free Cash Flow	$2.700M	$13.40M	$9.400M
YoY Change	-71.28%	81.08%	-29.32%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	agys	Accrued Legal Settlements AccruedLegalSettlements	70000	USD
CY2015Q4	agys	Accrued Legal Settlements AccruedLegalSettlements	230000	USD
CY2014Q4	agys	Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware	600000	USD
CY2015Q4	agys	Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware	300000	USD
	agys	Amortization Of Intangible Assets Excluding Amortization Of Internal Use Software AmortizationOfIntangibleAssetsExcludingAmortizationOfInternalUseSoftware	900000	USD
CY2015Q1	agys	Business Combination Liabilities Arising From Contingencies Amount Recognized Current BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedCurrent	8000	USD
CY2015Q4	agys	Business Combination Liabilities Arising From Contingencies Amount Recognized Current BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedCurrent	43000	USD
CY2015Q1	agys	Business Combination Liabilities Arising From Contingencies Amount Recognized Non Current BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedNonCurrent	104000	USD
CY2015Q4	agys	Business Combination Liabilities Arising From Contingencies Amount Recognized Non Current BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedNonCurrent	61000	USD
CY2014Q4	agys	Capitalized Software Development Costs CapitalizedSoftwareDevelopmentCosts	4300000	USD
	agys	Capitalized Software Development Costs CapitalizedSoftwareDevelopmentCosts	12100000	USD
CY2015Q4	agys	Capitalized Software Development Costs CapitalizedSoftwareDevelopmentCosts	3200000	USD
	agys	Capitalized Software Development Costs CapitalizedSoftwareDevelopmentCosts	10300000	USD
CY2014Q4	agys	Cost Of Services Support Maintenance And Subscription Services Cost CostOfServicesSupportMaintenanceAndSubscriptionServicesCost	3006000	USD
	agys	Cost Of Services Support Maintenance And Subscription Services Cost CostOfServicesSupportMaintenanceAndSubscriptionServicesCost	9098000	USD
CY2015Q4	agys	Cost Of Services Support Maintenance And Subscription Services Cost CostOfServicesSupportMaintenanceAndSubscriptionServicesCost	4076000	USD
	agys	Cost Of Services Support Maintenance And Subscription Services Cost CostOfServicesSupportMaintenanceAndSubscriptionServicesCost	11413000	USD
CY2015Q4	agys	Finite Lived Intangible Assets Currently Being Amortized Net FiniteLivedIntangibleAssetsCurrentlyBeingAmortizedNet	3329000	USD
CY2015Q1	agys	Finite Lived Software Development Costs Accumulated Amortization FiniteLivedSoftwareDevelopmentCostsAccumulatedAmortization	1443000	USD
CY2015Q4	agys	Finite Lived Software Development Costs Accumulated Amortization FiniteLivedSoftwareDevelopmentCostsAccumulatedAmortization	2119000	USD
CY2015Q1	agys	Finite Lived Software Development Costs Accumulated Impairment FiniteLivedSoftwareDevelopmentCostsAccumulatedImpairment	1391000	USD
CY2015Q4	agys	Finite Lived Software Development Costs Accumulated Impairment FiniteLivedSoftwareDevelopmentCostsAccumulatedImpairment	1391000	USD
CY2015Q1	agys	Finite Lived Software Development Costs Gross FiniteLivedSoftwareDevelopmentCostsGross	33261000	USD
CY2015Q4	agys	Finite Lived Software Development Costs Gross FiniteLivedSoftwareDevelopmentCostsGross	43490000	USD
CY2015Q1	agys	Finite Lived Software Development Costs Net FiniteLivedSoftwareDevelopmentCostsNet	31818000	USD
CY2015Q4	agys	Finite Lived Software Development Costs Net FiniteLivedSoftwareDevelopmentCostsNet	41371000	USD
CY2014Q4	agys	Gross Profit Ratio GrossProfitRatio	0.571
	agys	Gross Profit Ratio GrossProfitRatio	0.608
CY2015Q4	agys	Gross Profit Ratio GrossProfitRatio	0.527
	agys	Gross Profit Ratio GrossProfitRatio	0.571
CY2014Q4	agys	Incremental Common Shares Attributable To Restricted Shares IncrementalCommonSharesAttributableToRestrictedShares	479268	shares
CY2015Q4	agys	Incremental Common Shares Attributable To Restricted Shares IncrementalCommonSharesAttributableToRestrictedShares	455574	shares
CY2015Q1	agys	Indefinite Lived Intangible Assets Accumulated Impairment IndefiniteLivedIntangibleAssetsAccumulatedImpairment	570000	USD
CY2015Q4	agys	Indefinite Lived Intangible Assets Accumulated Impairment IndefiniteLivedIntangibleAssetsAccumulatedImpairment	570000	USD
CY2015Q1	agys	Indefinite Lived Intangible Assets Excluding Goodwill Excluding Accumulated Impairment IndefiniteLivedIntangibleAssetsExcludingGoodwillExcludingAccumulatedImpairment	-230000	USD
CY2015Q4	agys	Indefinite Lived Intangible Assets Excluding Goodwill Excluding Accumulated Impairment IndefiniteLivedIntangibleAssetsExcludingGoodwillExcludingAccumulatedImpairment	-230000	USD
	agys	Payments For Capitalized Software Development PaymentsForCapitalizedSoftwareDevelopment	-12540000	USD
	agys	Payments For Capitalized Software Development PaymentsForCapitalizedSoftwareDevelopment	-13488000	USD
CY2014Q4	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	95000	USD
	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	913000	USD
CY2015Q4	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	8000	USD
	agys	Paymentsforrestructuringseveranceandothercharges Paymentsforrestructuringseveranceandothercharges	-276000	USD
	agys	Paymentsforrestructuringseveranceandothercharges Paymentsforrestructuringseveranceandothercharges	-643000	USD
	agys	Restructuring Provisions RestructuringProvisions	-73000	USD
	agys	Restructuring Severance And Other Charges RestructuringSeveranceAndOtherCharges	-53000	USD
CY2015Q4	agys	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExpirationsInPeriodWeightedAverageExercisePrice	14.43
CY2014Q4	agys	Support Maintenance And Subscription Revenue SupportMaintenanceAndSubscriptionRevenue	13920000	USD
	agys	Support Maintenance And Subscription Revenue SupportMaintenanceAndSubscriptionRevenue	41514000	USD
CY2015Q2	agys	Support Maintenance And Subscription Revenue SupportMaintenanceAndSubscriptionRevenue	0	USD
CY2015Q4	agys	Support Maintenance And Subscription Revenue SupportMaintenanceAndSubscriptionRevenue	14896000	USD
	agys	Support Maintenance And Subscription Revenue SupportMaintenanceAndSubscriptionRevenue	44460000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000078749
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	22974056	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	AGILYSYS INC
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	16586000	USD
CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	11402000	USD
CY2015Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	3200000	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	25481000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	20907000	USD
CY2015Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	952000	USD
CY2015Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	955000	USD
CY2015Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	1499000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	1459000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	10001000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	11107000	USD
CY2015Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	504000	USD
CY2015Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	656000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-151000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-178000	USD
CY2015Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	-10675000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	-8433000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	3939000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1704000	USD
CY2015Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	888000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	628000	USD
CY2014Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	617000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2994000	USD
CY2015Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	321000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	937000	USD
CY2014Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1467000000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1360000000	shares
CY2015Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1804000000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1633000000	shares
CY2014Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2015Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-175000	USD
CY2015Q1	us-gaap	Assets Assets	181525000	USD
CY2015Q4	us-gaap	Assets Assets	183877000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	105017000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	95477000	USD
	us-gaap	Assets Fair Value Adjustment AssetsFairValueAdjustment	0	USD
	us-gaap	Assets Fair Value Adjustment AssetsFairValueAdjustment	-175000	USD
CY2015Q2	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	700000	USD
CY2016Q1	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	200000	USD
CY2015Q4	us-gaap	Bankruptcy Claims Amount Of Claims Filed BankruptcyClaimsAmountOfClaimsFiled	700000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-6000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-8	USD
CY2014Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1739000	USD
CY2014Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1733000	USD
CY2015Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	112	USD
CY2015Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	104	USD
CY2014Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	3800000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	353000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	261000	USD
CY2015Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	142000	USD
CY2015Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	136000	USD
CY2015Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	47000	USD
CY2015Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	25000	USD
CY2015Q1	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	31818000	USD
CY2015Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	41371000	USD
CY2015Q4	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	100000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	75067000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65652000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	99566000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	69109000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	75067000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-30457000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-9415000	USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.30
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.30
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31606831	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	31606831	shares
CY2015Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22789355	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22949056	shares
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	9482000	USD
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	9482000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2722000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-6087000	USD
CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1681000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2254000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	2021000	USD
	us-gaap	Construction In Progress Expenditures Incurred But Not Yet Paid ConstructionInProgressExpendituresIncurredButNotYetPaid	505000	USD
CY2014Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	10613000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	29335000	USD
CY2015Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	14799000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	37944000	USD
CY2014Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	4413000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	11414000	USD
CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	6991000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	17035000	USD
CY2014Q4	us-gaap	Cost Of Services CostOfServices	3194000	USD
	us-gaap	Cost Of Services CostOfServices	8823000	USD
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	us-gaap	Cost Of Services CostOfServices	9496000	USD
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CY2015Q4	us-gaap	Deferred Rent Credit DeferredRentCredit	3300000	USD
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CY2015Q4	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	413000	USD
CY2015Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	1666000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	2850000	USD
CY2015Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	23881000	USD
CY2015Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	29371000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3053000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	3049000	USD
CY2014Q4	us-gaap	Depreciation Depreciation	556000	USD
	us-gaap	Depreciation Depreciation	1702000	USD
CY2015Q4	us-gaap	Depreciation Depreciation	569000	USD
	us-gaap	Depreciation Depreciation	1627000	USD
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.27
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-154000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-95000	USD
CY2014Q4	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.023
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.114
CY2015Q4	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.032
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.043
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6768000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	8205000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	14000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	-14000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	23839000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	23965000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	0	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	266000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	85000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	844000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1067000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	1067000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24445000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24445000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	606000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	480000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	262000	USD
CY2014Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5175000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	16369000	USD
CY2015Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5517000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	15897000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	19622000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	19622000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	14129000	USD
	us-gaap	Gross Profit GrossProfit	45471000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	16508000	USD
	us-gaap	Gross Profit GrossProfit	50498000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-2715000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1673000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2777000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6848000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1729000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2327000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-62000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-777000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-56000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-100000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-55000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4399000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2342000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4527000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-86000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	0	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-4535000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5516000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-817000	USD
	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-65000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	170000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1696000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-3841000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	4394000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	230000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	230000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-325000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2769000	USD
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	USD
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	8400000	USD
CY2015Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	32845000	USD
CY2015Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	32845000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9006000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	8880000	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	7000	USD
	us-gaap	Interest Expense InterestExpense	35000	USD
CY2015Q4	us-gaap	Interest Expense InterestExpense	8000	USD
	us-gaap	Interest Expense InterestExpense	20000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	641000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	2331000	USD
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	24000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	98000	USD
CY2015Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	21000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	70000	USD
CY2014Q4	us-gaap	Legal Fees LegalFees	0	USD
	us-gaap	Legal Fees LegalFees	203000	USD
CY2015Q4	us-gaap	Legal Fees LegalFees	185000	USD
	us-gaap	Legal Fees LegalFees	185000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	181525000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	183877000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	50610000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	52016000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-289000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-464000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22545000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17170000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7469000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8314000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-2715000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-6071000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-1673000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-2227000	USD
	us-gaap	Noncash Investing And Financing Activities Related Text NoncashInvestingAndFinancingActivitiesRelatedText	0
	us-gaap	Noncash Investing And Financing Activities Related Text NoncashInvestingAndFinancingActivitiesRelatedText	997
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2680000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-6843000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-1679000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2337000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	771000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	599000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	358000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	193000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4133000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4670000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	1000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-4000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	377000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-8000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-12000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-8000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-27000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3627000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4563000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-114000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-68000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-63000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-40000	USD
	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	1925000	USD
	us-gaap	Payments For Proceeds From Life Insurance Policies PaymentsForProceedsFromLifeInsurancePolicies	-65000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	373000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	435000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	-3750000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	10240000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3856000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3617000	USD
CY2015Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3828000	USD
CY2015Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	6587000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	809000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	-1511000	USD
	us-gaap	Proceeds From Legal Settlements ProceedsFromLegalSettlements	170000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	5107000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	102000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11929000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13857000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	32000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	29000	USD
CY2014Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6670000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18726000	USD
CY2015Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6969000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20021000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	450000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2015Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	450000	USD
CY2015Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	0	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	128178000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	125951000	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	7247000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	20948000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	11924000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	30678000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	24742000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	74806000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	31307000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	88442000	USD
CY2014Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	3575000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	12344000	USD
CY2015Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	4487000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	13304000	USD
CY2014Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3696000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11407000	USD
CY2015Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4618000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	14396000	USD
CY2014Q4	us-gaap	Share Based Compensation ShareBasedCompensation	761000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1828000	USD
CY2015Q4	us-gaap	Share Based Compensation ShareBasedCompensation	918000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2318000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Per Employee ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesPerEmployee	1000000	shares
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	124188000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	124224000	USD
CY2015Q1	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	199000	USD
CY2015Q4	us-gaap	Supplemental Unemployment Benefits Severance Benefits SupplementalUnemploymentBenefitsSeveranceBenefits	6000	USD
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	8817477	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	8657775	shares
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2646000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2598000	USD
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22343000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22336000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22493000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22479000	shares

Files In Submission

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$AGYS
AGILYSYS INC Stock $agys

2016 Q1 Form 10-Q Financial Statement

#000007874916000071 Filed on February 09, 2016

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$AGYS AGILYSYS INC Stock $agys

2016 Q1 Form 10-Q Financial Statement

#000007874916000071 Filed on February 09, 2016

Income Statement

Balance Sheet

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Files In Submission

$AGYS
AGILYSYS INC Stock $agys