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10-K Filing

AGILYSYS INC CIK: 78749 FY 2015
Filing Information
Form Type 10-K
Accession Number 0000078749-16-000080
Period End Date 20160331
Filing Date 20160610
Fiscal Year 2015
Fiscal Period FY
XBRL Instance agys-20160331.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $617.00K USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $888.00K USD Point-in-time
Common stock, no par value CommonStockNoParValue - USD Point-in-time
Common stock, no par value CommonStockNoParValue - USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.30 USD Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $82.93M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $99.57M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.07M USD Point-in-time
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $60.61M USD Point-in-time
Common stock, stated value CommonStockParOrStatedValuePerShare $0.30 USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $617 and $888, respectively AccountsReceivableNetCurrent $22.02M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $617 and $888, respectively AccountsReceivableNetCurrent $25.48M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Inventories InventoryNet $641.00K USD Point-in-time
Inventories InventoryNet $2.69M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 31.61M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 31.61M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseCurrent $10.18M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 22.94M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseCurrent $3.83M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 22.79M shares Point-in-time
Total current assets AssetsCurrent $105.02M USD Point-in-time
Treasury shares TreasuryStockShares 8.66M shares Point-in-time
Total current assets AssetsCurrent $95.50M USD Point-in-time
Treasury shares TreasuryStockShares 8.82M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $14.20M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.93M USD Point-in-time
Goodwill Goodwill $17.16M USD Point-in-time
Goodwill Goodwill $19.62M USD Point-in-time
Goodwill Goodwill $19.62M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $9.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $9.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $8.58M USD Point-in-time
Software development costs, net CapitalizedComputerSoftwareNet $31.82M USD Point-in-time
Software development costs, net CapitalizedComputerSoftwareNet $44.22M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $4.13M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $3.05M USD Point-in-time
Total assets Assets $185.16M USD Point-in-time
Total assets Assets $181.53M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.59M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.76M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $23.88M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $33.24M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $12.98M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $10.00M USD Point-in-time
Capital lease obligations, current CapitalLeaseObligationsCurrent $142.00K USD Point-in-time
Capital lease obligations, current CapitalLeaseObligationsCurrent $118.00K USD Point-in-time
Current liabilities discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $54.10M USD Point-in-time
Current liabilities discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $50.61M USD Point-in-time
Deferred income taxes, non-current DeferredTaxLiabilitiesNoncurrent $3.08M USD Point-in-time
Deferred income taxes, non-current DeferredTaxLiabilitiesNoncurrent $3.05M USD Point-in-time
Capital lease obligations, non-current CapitalLeaseObligationsNoncurrent $47.00K USD Point-in-time
Capital lease obligations, non-current CapitalLeaseObligationsNoncurrent $215.00K USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $4.29M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $3.63M USD Point-in-time
Commitments and contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 13) CommitmentsAndContingencies - USD Point-in-time
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 22,942,586 and 22,789,355 shares outstanding at March 31, 2016 and March 31, 2015, respectively CommonStockValue $9.48M USD Point-in-time
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 22,942,586 and 22,789,355 shares outstanding at March 31, 2016 and March 31, 2015, respectively CommonStockValue $9.48M USD Point-in-time
Treasury shares, 8,664,245 and 8,817,477 at March 31, 2016 and March 31, 2015, respectively TreasuryStockValue $2.60M USD Point-in-time
Treasury shares, 8,664,245 and 8,817,477 at March 31, 2016 and March 31, 2015, respectively TreasuryStockValue $2.65M USD Point-in-time
Capital in excess of stated value AdditionalPaidInCapital $-10.68M USD Point-in-time
Capital in excess of stated value AdditionalPaidInCapital $-7.64M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $124.41M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $128.18M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-177.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-151.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $123.47M USD Point-in-time
Total shareholders' equity StockholdersEquity $113.86M USD Point-in-time
Total shareholders' equity StockholdersEquity $132.87M USD Point-in-time
Total shareholders' equity StockholdersEquity $124.19M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $181.53M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $185.16M USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Products SalesRevenueGoodsNet $31.85M USD Annual
Products SalesRevenueGoodsNet $41.45M USD Annual
Products SalesRevenueGoodsNet $34.63M USD Annual
Support, maintenance and subscription services SupportMaintenanceAndSubscriptionRevenue $53.17M USD Annual
Support, maintenance and subscription services SupportMaintenanceAndSubscriptionRevenue $60.10M USD Annual
Support, maintenance and subscription services SupportMaintenanceAndSubscriptionRevenue $56.01M USD Annual
Professional services SalesRevenueServicesNet $15.65M USD Annual
Professional services SalesRevenueServicesNet $18.82M USD Annual
Professional services SalesRevenueServicesNet $13.46M USD Annual
Total net revenue SalesRevenueNet $28.71M USD 1 Quarter
Total net revenue SalesRevenueNet $101.26M USD Annual
Total net revenue SalesRevenueNet $120.37M USD Annual
Total net revenue SalesRevenueNet $29.64M USD 1 Quarter
Total net revenue SalesRevenueNet $26.32M USD 1 Quarter
Total net revenue SalesRevenueNet $27.49M USD 1 Quarter
Total net revenue SalesRevenueNet $23.75M USD 1 Quarter
Total net revenue SalesRevenueNet $31.92M USD 1 Quarter
Total net revenue SalesRevenueNet $31.31M USD 1 Quarter
Total net revenue SalesRevenueNet $103.51M USD Annual
Total net revenue SalesRevenueNet $24.74M USD 1 Quarter
Products, inclusive of developed technology amortization CostOfGoodsSold $18.73M USD Annual
Products, inclusive of developed technology amortization CostOfGoodsSold $23.33M USD Annual
Products, inclusive of developed technology amortization CostOfGoodsSold $17.03M USD Annual
Support, maintenance and subscription services CostOfServicesSupportMaintenanceAndSubscriptionServicesCost $15.39M USD Annual
Support, maintenance and subscription services CostOfServicesSupportMaintenanceAndSubscriptionServicesCost $12.46M USD Annual
Support, maintenance and subscription services CostOfServicesSupportMaintenanceAndSubscriptionServicesCost $10.79M USD Annual
Professional services CostOfServices $12.24M USD Annual
Professional services CostOfServices $13.54M USD Annual
Professional services CostOfServices $9.41M USD Annual
Total cost of goods sold CostOfGoodsAndServicesSold $43.43M USD Annual
Total cost of goods sold CostOfGoodsAndServicesSold $52.26M USD Annual
Total cost of goods sold CostOfGoodsAndServicesSold $37.22M USD Annual
Gross profit GrossProfit $64.04M USD Annual
Gross profit GrossProfit $14.13M USD 1 Quarter
Gross profit GrossProfit $17.61M USD 1 Quarter
Gross profit GrossProfit $16.51M USD 1 Quarter
Gross profit GrossProfit $60.08M USD Annual
Gross profit GrossProfit $17.59M USD 1 Quarter
Gross profit GrossProfit $14.67M USD 1 Quarter
Gross profit GrossProfit $14.61M USD 1 Quarter
Gross profit GrossProfit $68.11M USD Annual
Gross profit GrossProfit $16.67M USD 1 Quarter
Gross profit GrossProfit $16.40M USD 1 Quarter
Gross profit margin GrossProfitRatio 0.63 pure Annual
Gross profit margin GrossProfitRatio 0.58 pure Annual
Gross profit margin GrossProfitRatio 0.57 pure Annual
Product development ResearchAndDevelopmentExpense $26.69M USD Annual
Product development ResearchAndDevelopmentExpense $25.21M USD Annual
Product development ResearchAndDevelopmentExpense $25.32M USD Annual
Sales and marketing SellingAndMarketingExpense $19.74M USD Annual
Sales and marketing SellingAndMarketingExpense $14.06M USD Annual
Sales and marketing SellingAndMarketingExpense $16.36M USD Annual
General and administrative GeneralAndAdministrativeExpense $21.67M USD Annual
General and administrative GeneralAndAdministrativeExpense $20.75M USD Annual
General and administrative GeneralAndAdministrativeExpense $21.82M USD Annual
Depreciation of fixed assets Depreciation $2.20M USD Annual
Depreciation of fixed assets Depreciation $2.23M USD Annual
Depreciation of fixed assets Depreciation $2.07M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $6.41M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $1.24M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $3.46M USD Annual
Increase (Decrease) in Fair Value Adjustments on Other Assets (Liabilities) Carried at Fair Value under Fair Value Option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $1.48M USD Annual
Increase (Decrease) in Fair Value Adjustments on Other Assets (Liabilities) Carried at Fair Value under Fair Value Option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $180.00K USD Annual
Increase (Decrease) in Fair Value Adjustments on Other Assets (Liabilities) Carried at Fair Value under Fair Value Option IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption $1.39M USD Annual
Litigation Settlement, Expense LitigationSettlementExpense - USD Annual
Litigation Settlement, Expense LitigationSettlementExpense $203.00K USD Annual
Litigation Settlement, Expense LitigationSettlementExpense $268.00K USD Annual
Legal settlements RestructuringSeveranceAndOtherCharges $283.00K USD Annual
Legal settlements RestructuringSeveranceAndOtherCharges $336.00K USD 1 Quarter
Legal settlements RestructuringSeveranceAndOtherCharges - USD 1 Quarter
Legal settlements RestructuringSeveranceAndOtherCharges $-46.00K USD 1 Quarter
Legal settlements RestructuringSeveranceAndOtherCharges - USD 1 Quarter
Legal settlements RestructuringSeveranceAndOtherCharges $-15.00K USD 1 Quarter
Legal settlements RestructuringSeveranceAndOtherCharges $149.00K USD 1 Quarter
Legal settlements RestructuringSeveranceAndOtherCharges $1.84M USD Annual
Legal settlements RestructuringSeveranceAndOtherCharges $327.00K USD Annual
Legal settlements RestructuringSeveranceAndOtherCharges $54.00K USD 1 Quarter
Legal settlements RestructuringSeveranceAndOtherCharges $8.00K USD 1 Quarter
Operating loss OperatingIncomeLoss $-12.47M USD Annual
Operating loss OperatingIncomeLoss $-4.31M USD Annual
Operating loss OperatingIncomeLoss $-6.19M USD Annual
Interest income InvestmentIncomeInterest $123.00K USD Annual
Interest income InvestmentIncomeInterest $110.00K USD Annual
Interest income InvestmentIncomeInterest $92.00K USD Annual
Interest expense InterestExpense $48.00K USD Annual
Interest expense InterestExpense $29.00K USD Annual
Interest expense InterestExpense $184.00K USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $-146.00K USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $863.00K USD Annual
Other (income) expense, net OtherNonoperatingIncomeExpense $491.00K USD Annual
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-12.55M USD Annual
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-3.76M USD Annual
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-5.39M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-2.49M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $6.00K USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-1.05M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-2.90M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-3.77M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-11.50M USD Annual
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $19.99M USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $19.99M USD Annual
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Net (loss) income NetIncomeLoss $-1.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-2.71M USD 1 Quarter
Net (loss) income NetIncomeLoss $-5.43M USD 1 Quarter
Net (loss) income NetIncomeLoss $-11.50M USD Annual
Net (loss) income NetIncomeLoss $-370.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-185.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.67M USD 1 Quarter
Net (loss) income NetIncomeLoss $-3.77M USD Annual
Net (loss) income NetIncomeLoss $17.10M USD Annual
Net (loss) income NetIncomeLoss $-2.23M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.13M USD 1 Quarter
Weighted average shares outstanding - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 22.14M shares Annual
Weighted average shares outstanding - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 22.34M shares Annual
Weighted average shares outstanding - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 22.48M shares Annual
Loss from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.17 USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.13 USD Annual
Loss from continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $-0.51 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.90 USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD Annual
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD Annual
Net (loss) income per share EarningsPerShareBasicAndDiluted $0.77 USD Annual
Net (loss) income per share EarningsPerShareBasicAndDiluted $-0.17 USD Annual
Net (loss) income per share EarningsPerShareBasicAndDiluted $-0.51 USD Annual
Cash Flow Statement 164 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $-1.54M USD 1 Quarter
Net (loss) income NetIncomeLoss $-2.71M USD 1 Quarter
Net (loss) income NetIncomeLoss $-5.43M USD 1 Quarter
Net (loss) income NetIncomeLoss $-11.50M USD Annual
Net (loss) income NetIncomeLoss $-370.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-185.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.67M USD 1 Quarter
Net (loss) income NetIncomeLoss $-3.77M USD Annual
Net (loss) income NetIncomeLoss $17.10M USD Annual
Net (loss) income NetIncomeLoss $-2.23M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.13M USD 1 Quarter
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $19.99M USD 2 Qtrs
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $19.99M USD Annual
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Less: Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-2.90M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-3.77M USD Annual
Loss from continuing operations IncomeLossFromContinuingOperations $-11.50M USD Annual
Net restructuring, severance and other charges Paymentsforrestructuringseveranceandothercharges $349.00K USD Annual
Net restructuring, severance and other charges Paymentsforrestructuringseveranceandothercharges $-134.00K USD Annual
Net restructuring, severance and other charges Paymentsforrestructuringseveranceandothercharges $333.00K USD Annual
Net legal settlements PaymentsForLegalSettlements $-185.00K USD Annual
Net legal settlements PaymentsForLegalSettlements $110.00K USD Annual
Net legal settlements PaymentsForLegalSettlements $1.51M USD Annual
Asset impairments and related charges AssetImpairmentCharges $327.00K USD Annual
Asset impairments and related charges AssetImpairmentCharges - USD 1 Quarter
Asset impairments and related charges AssetImpairmentCharges - USD 1 Quarter
Asset impairments and related charges AssetImpairmentCharges $3.45M USD Annual
Asset impairments and related charges AssetImpairmentCharges $87.00K USD Annual
Asset impairments and related charges AssetImpairmentCharges - USD 1 Quarter
Asset impairments and related charges AssetImpairmentCharges - USD 1 Quarter
Asset impairments and related charges AssetImpairmentCharges $-175.00K USD 1 Quarter
Asset impairments and related charges AssetImpairmentCharges $1.84M USD 1 Quarter
Asset impairments and related charges AssetImpairmentCharges $355.00K USD 1 Quarter
Asset impairments and related charges AssetImpairmentCharges - USD 1 Quarter
Gain (Loss) on Disposition of Assets GainLossOnDispositionOfAssets1 - USD Annual
Gain (Loss) on Disposition of Assets GainLossOnDispositionOfAssets1 - USD Annual
Gain (Loss) on Disposition of Assets GainLossOnDispositionOfAssets1 $-381.00K USD Annual
Depreciation Depreciation $2.20M USD Annual
Depreciation Depreciation $2.23M USD Annual
Depreciation Depreciation $2.07M USD Annual
Amortization AdjustmentForAmortization $4.75M USD Annual
Amortization AdjustmentForAmortization $6.73M USD Annual
Amortization AdjustmentForAmortization $2.27M USD Annual
Share-based compensation ShareBasedCompensation $3.40M USD Annual
Share-based compensation ShareBasedCompensation $2.12M USD Annual
Share-based compensation ShareBasedCompensation $3.14M USD Annual
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-1.62M USD Annual
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $93.00K USD Annual
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.60M USD Point-in-time
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $371.00K USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $178.00K USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-23.00K USD Annual
Change in cash surrender value of company owned life insurance policies LifeInsuranceCorporateOrBankOwnedChangeInValue $564.00K USD Annual
Change in cash surrender value of company owned life insurance policies LifeInsuranceCorporateOrBankOwnedChangeInValue $600.00K USD Annual
Change in cash surrender value of company owned life insurance policies LifeInsuranceCorporateOrBankOwnedChangeInValue $57.00K USD Annual
Excess tax benefit from equity awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $37.00K USD Annual
Excess tax benefit from equity awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $14.00K USD Annual
Excess tax benefit from equity awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.94M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $7.85M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.24M USD Annual
Inventories IncreaseDecreaseInInventories $2.05M USD Annual
Inventories IncreaseDecreaseInInventories $-380.00K USD Annual
Inventories IncreaseDecreaseInInventories $171.00K USD Annual
Prepaid expense IncreaseDecreaseInPrepaidExpense $526.00K USD Annual
Prepaid expense IncreaseDecreaseInPrepaidExpense $498.00K USD Annual
Prepaid expense IncreaseDecreaseInPrepaidExpense $4.53M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $5.53M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $1.07M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-7.90M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $9.36M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $2.78M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.15M USD Annual
Accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $-3.87M USD Annual
Accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $1.62M USD Annual
Accrued liabilities IncreaseDecreaseInOtherAccruedLiabilities $5.33M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxes $-2.70M USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxes $16.00K USD Annual
Income taxes receivable IncreaseDecreaseInIncomeTaxes $-823.00K USD Annual
Other changes, net IncreaseDecreaseInOperatingCapital $226.00K USD Annual
Other changes, net IncreaseDecreaseInOperatingCapital $508.00K USD Annual
Other changes, net IncreaseDecreaseInOperatingCapital $176.00K USD Annual
Net cash provided by (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $1.38M USD Annual
Net cash provided by (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-2.19M USD Annual
Net cash provided by (used in) operating activities from continuing operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.22M USD Annual
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Net cash used in operating activities from discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.31M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $7.22M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-2.19M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $73.00K USD Annual
Proceeds from sale of business units ProceedsFromDivestitureOfBusinesses $809.00K USD Annual
Proceeds from sale of business units ProceedsFromDivestitureOfBusinesses $35.85M USD Annual
Proceeds from sale of business units ProceedsFromDivestitureOfBusinesses - USD Annual
Cash paid for acquisitions, net PaymentsToAcquireBusinessesGross $3.75M USD Annual
Cash paid for acquisitions, net PaymentsToAcquireBusinessesGross - USD Annual
Cash paid for acquisitions, net PaymentsToAcquireBusinessesGross $1.81M USD Annual
Payments to Acquire Marketable Securities PaymentsToAcquireMarketableSecurities - USD Annual
Payments to Acquire Marketable Securities PaymentsToAcquireMarketableSecurities $10.24M USD Annual
Payments to Acquire Marketable Securities PaymentsToAcquireMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $10.11M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $4.65M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $4.84M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $4.02M USD Annual
Capitalized software development costs PaymentsForCapitalizedSoftwareDevelopment $15.81M USD Annual
Capitalized software development costs PaymentsForCapitalizedSoftwareDevelopment $16.10M USD Annual
Capitalized software development costs PaymentsForCapitalizedSoftwareDevelopment $12.20M USD Annual
Additional (investments in) proceeds from corporate-owned life insurance policies PaymentsForProceedsFromLifeInsurancePolicies $65.00K USD Annual
Additional (investments in) proceeds from corporate-owned life insurance policies PaymentsForProceedsFromLifeInsurancePolicies $87.00K USD Annual
Additional (investments in) proceeds from corporate-owned life insurance policies PaymentsForProceedsFromLifeInsurancePolicies $-1.91M USD Annual
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-21.01M USD Annual
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-21.63M USD Annual
Net cash (used in) provided by investing activities from continuing operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $17.72M USD Annual
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Net cash used in investing activities from discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-155.00K USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-21.63M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-21.01M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $17.57M USD Annual
Principal payments under long-term obligations RepaymentsOfLongTermDebt $177.00K USD Annual
Principal payments under long-term obligations RepaymentsOfLongTermDebt $144.00K USD Annual
Principal payments under long-term obligations RepaymentsOfLongTermDebt $142.00K USD Annual
Exercise of employee stock options ProceedsFromStockOptionsExercised $169.00K USD Annual
Exercise of employee stock options ProceedsFromStockOptionsExercised - USD Annual
Exercise of employee stock options ProceedsFromStockOptionsExercised $102.00K USD Annual
Repurchase of common shares to satisfy employee tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $373.00K USD Annual
Repurchase of common shares to satisfy employee tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $435.00K USD Annual
Repurchase of common shares to satisfy employee tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $912.00K USD Annual
Excess tax benefit from equity awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefit from equity awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $14.00K USD Annual
Excess tax benefit from equity awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $37.00K USD Annual
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-577.00K USD Annual
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-883.00K USD Annual
Net cash used in financing activities from continuing operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-401.00K USD Annual
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net cash used in financing activities from discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-80.00K USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-963.00K USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-577.00K USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-401.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-87.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-44.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-280.00K USD Annual
Cash flows (used in) provided by continuing operations NetCashProvidedByUsedInContinuingOperations $-24.50M USD Annual
Cash flows (used in) provided by continuing operations NetCashProvidedByUsedInContinuingOperations $-14.46M USD Annual
Cash flows (used in) provided by continuing operations NetCashProvidedByUsedInContinuingOperations $18.18M USD Annual
Cash flows used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Cash flows used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-1.55M USD Annual
Cash flows used in discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.64M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-14.46M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-24.50M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $82.93M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $99.57M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.07M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $60.61M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $82.93M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $99.57M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.07M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $60.61M USD Point-in-time
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $123.47M USD Point-in-time
Beginning balance StockholdersEquity $113.86M USD Point-in-time
Beginning balance StockholdersEquity $132.87M USD Point-in-time
Beginning balance StockholdersEquity $124.19M USD Point-in-time
Non-cash share based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.14M USD Annual
Non-cash share based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.93M USD Annual
Non-cash share based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.40M USD Annual
Restricted shares issued StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Restricted shares issued StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Restricted shares issued StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD Annual
Shares issued upon exercise of stock options and SSARs StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised $171.00K USD Annual
Shares issued upon exercise of stock options and SSARs StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised $102.00K USD Annual
Shares issued upon exercise of stock options and SSARs StockIssuedDuringPeriodValueStockOptionsAndSsarsExercised - USD Annual
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares RepurchasesOfSharesToSatisfyEmployeeTaxWithholding $-329.00K USD Annual
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares RepurchasesOfSharesToSatisfyEmployeeTaxWithholding $-427.00K USD Annual
Shares withheld for taxes upon exercise of stock options, SSARs or vesting of restricted shares RepurchasesOfSharesToSatisfyEmployeeTaxWithholding $-1.18M USD Annual
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation - USD Annual
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $37.00K USD Annual
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $14.00K USD Annual
Net income (loss) NetIncomeLoss $-1.54M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.71M USD 1 Quarter
Net income (loss) NetIncomeLoss $-5.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.50M USD Annual
Net income (loss) NetIncomeLoss $-370.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-185.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.67M USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.77M USD Annual
Net income (loss) NetIncomeLoss $17.10M USD Annual
Net income (loss) NetIncomeLoss $-2.23M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.13M USD 1 Quarter
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-26.00K USD Annual
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $220.00K USD Annual
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-9.00K USD Annual
Reclassification of foreign currency translation adjustments included in net income (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Reclassification of foreign currency translation adjustments included in net income (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-745.00K USD Annual
Reclassification of foreign currency translation adjustments included in net income (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Unrealized translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $220.00K USD Annual
Unrealized translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-9.00K USD Annual
Unrealized loss on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD Annual
Ending balance StockholdersEquity $123.47M USD Point-in-time
Ending balance StockholdersEquity $113.86M USD Point-in-time
Ending balance StockholdersEquity $132.87M USD Point-in-time
Ending balance StockholdersEquity $124.19M USD Point-in-time
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-1.54M USD 1 Quarter
Net income (loss) NetIncomeLoss $-2.71M USD 1 Quarter
Net income (loss) NetIncomeLoss $-5.43M USD 1 Quarter
Net income (loss) NetIncomeLoss $-11.50M USD Annual
Net income (loss) NetIncomeLoss $-370.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-185.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.67M USD 1 Quarter
Net income (loss) NetIncomeLoss $-3.77M USD Annual
Net income (loss) NetIncomeLoss $17.10M USD Annual
Net income (loss) NetIncomeLoss $-2.23M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.13M USD 1 Quarter
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-26.00K USD Annual
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $220.00K USD Annual
Unrealized foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-9.00K USD Annual
Reclassification of foreign currency translation adjustments included in net income (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Reclassification of foreign currency translation adjustments included in net income (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $-745.00K USD Annual
Reclassification of foreign currency translation adjustments included in net income (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Unrealized loss on sale of securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-8.00K USD Annual
Unrealized loss on sale of securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD Annual
Unrealized loss on sale of securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $18.06M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-3.79M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-11.51M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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