eGain (EGAN) 10-Q 8 Nov 13 2014 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Sep. 30, 2013	Nov. 04, 2013
Document - Document and Entity Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-13	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q1	'
Trading Symbol	'EGAN	'
Entity Registrant Name	'EGAIN Corp	'
Entity Central Index Key	'0001066194	'
Current Fiscal Year End Date	'--06-30	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	25,341,695

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$14,639	$16,206
Restricted cash	29	29
Accounts receivable, less allowance for doubtful accounts of $620 and $392 at September 30, 2013 and June 30, 2013, respectively	9,833	12,307
Deferred commissions	1,658	1,745
Prepaid and other current assets	1,667	2,377
Total current assets	27,826	32,664
Property and equipment, net	4,271	3,544
Deferred commissions, net of current portion	537	776
Goodwill	4,880	4,880
Restricted cash, net of current portion	1,000	1,000
Other assets	645	672
Total assets	39,159	43,536
Current liabilities:	'	'
Accounts payable	2,427	2,583
Accrued compensation	4,667	4,339
Accrued liabilities	2,630	2,478
Current portion of deferred revenue	17,416	15,679
Current portion of capital lease obligation	176	'
Current portion of bank borrowings	2,250	2,667
Related party notes payable	'	2,897
Total current liabilities	29,566	30,643
Deferred revenue, net of current portion	2,039	4,057
Capital lease obligation, net of current portion	187	'
Bank borrowings, net of current portion	1,750	2,000
Other long term liabilities	848	848
Total liabilities	34,390	37,548
Commitments and contingencies (Note 6)	'	'
Stockholders’ equity :	'	'
Common stock, $0.001 par value – authorized: 50,000 shares; outstanding: 25,317 shares as of September 30, 2013 and 25,106 shares as of June 30, 2013	25	25
Additional paid-in capital	329,218	328,552
Notes receivable from stockholders	-88	-87
Accumulated other comprehensive loss	-1,048	-1,168
Accumulated deficit	-323,338	-321,334
Total stockholders’ equity	4,769	5,988
Total liabilities and stockholders’ equity	$39,159	$43,536

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2013	Jun. 30, 2013
In Thousands, except Per Share data, unless otherwise specified
Accounts receivable, allowance for doubtful accounts	$620	$392
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	50,000	50,000
Common stock, shares outstanding	25,317	25,106

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Revenue:	'	'
Subscription and support	$9,466	$7,174
License	3,838	713
Professional services	2,378	2,836
Total revenue	15,682	10,723
Cost of subscription and support	1,971	1,396
Cost of license	26	45
Cost of professional services	3,536	2,903
Total cost of revenue	5,533	4,344
Gross profit	10,149	6,379
Operating expenses:	'	'
Research and development	2,106	1,950
Sales and marketing	7,395	5,549
General and administrative	2,206	1,507
Total operating expenses	11,707	9,006
Loss from operations	-1,558	-2,627
Interest expense, net	-92	-141
Other expense, net	-260	-43
Loss before income tax provision	-1,910	-2,811
Income tax provision	-94	-73
Net loss	($2,004)	($2,884)
Per share information:	'	'
Basic and diluted net loss per common share	($0.08)	($0.12)
Weighted average shares used in computing basic and diluted net loss per common share	25,178	24,516

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]	'	'
Net loss	($2,004)	($2,884)
Other comprehensive income, net of taxes:	'	'
Foreign currency translation adjustments	120	66
Comprehensive loss	($1,884)	($2,818)

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net loss	($2,004,000)	($2,884,000)
Adjustments to reconcile net loss to net cash provided by operating activities:	'	'
Depreciation and amortization	463,000	273,000
Stock-based compensation	346,000	304,000
Provisions for doubtful accounts	283,000	95,000
Amortization of deferred commission	525,000	274,000
Accrued interest on related party notes payable	19,000	111,000
Changes in operating assets and liabilities:	'	'
Accounts receivable	2,564,000	352,000
Deferred commissions	-177,000	-818,000
Prepaid expenses and other assets	776,000	11,000
Accounts payable	-271,000	-552,000
Accrued compensation	232,000	151,000
Accrued liabilities	103,000	549,000
Deferred revenue	-554,000	2,946,000
Other long term liabilities	-14,000	12,000
Net cash provided by operating activities	2,291,000	824,000
Cash flows from investing activities:	'	'
Purchases of property and equipment	-608,000	-162,000
Net cash used in investing activities	-608,000	-162,000
Cash flows from financing activities:	'	'
Payments on bank borrowings	-667,000	-416,000
Payments on capital lease obligations	-119,000	'
Payments on related party notes	-2,916,000	'
Proceeds from exercise of stock options	319,000	99,000
Net cash used in financing activities	-3,383,000	-317,000
Effect of change in exchange rates on cash and cash equivalents	133,000	58,000
Net increase (decrease) in cash and cash equivalents	-1,567,000	403,000
Cash and cash equivalents at beginning of period	16,206,000	9,911,000
Cash and cash equivalents at end of period	14,639,000	10,314,000
Supplemental cash flow disclosures:	'	'
Cash paid for interest	98,000	36,000
Cash paid for taxes	77,000	77,000
Non-cash items:	'	'
Purchases of equipment through trade accounts payable	78,000	165,000
Property and equipment acquired under a capital lease	$482,000	'

Summary_of_Business_and_Signif

Summary of Business and Significant Accounting Policies	3 Months Ended
	Sep. 30, 2013
Summary of Business and Significant Accounting Policies	'
	Note 1. Summary of Business and Significant Accounting Policies
	Organization and Nature of Business
	eGain Corporation (“eGain”, the “Company”, “our”, “we”, or “us”) is a leading provider of cloud-based and on-site customer engagement software solutions. For over a decade, our solutions have helped improve customer experience, grow sales, and optimize service processes across the web, social, and phone channels. Hundreds of global enterprises rely on us to transform fragmented sales engagement and customer service operations into unified customer engagement hubs. We have operations in the United States, United Kingdom, Netherlands, Ireland, Italy, Germany, France, South Africa, and India.
	Principles of Consolidation
	We have prepared the condensed consolidated financial statements pursuant to the rules and regulations of the Securities and Exchange Commission and included the accounts of our wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated. Certain information and footnote disclosures, normally included in financial statements prepared in accordance with generally accepted accounting principles, or GAAP, have been condensed or omitted pursuant to such rules and regulations although we believe that the disclosures made are adequate to make the information not misleading. In our opinion, the unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of our financial position, results of operations and cash flows for the periods presented.
	These financial statements and notes should be read in conjunction with our audited consolidated financial statements and notes thereto for the fiscal year ended June 30, 2013, included in our Annual Report on Form 10-K. The condensed consolidated balance sheet at June 30, 2013 has been derived from audited financial statements as of that date but does not include all the information and footnotes required by GAAP for complete financial statements. The results of our operations for the interim periods presented are not necessarily indicative of results that may be expected for any other interim period or for the full fiscal year ending June 30, 2014. We have evaluated whether there were material subsequent events requiring recognition or disclosure, and there were none.
	Certain reclassifications have been made to the condensed consolidated statement of cash flows for the three month period ended September 30, 2012 to conform to the presentation of the three month period ended September 30, 2013.
	Segment Information
	We operate in one segment, the development, license, implementation and support of our customer interaction software solutions. Operating segments are identified as components of an enterprise for which discrete financial information is available and regularly reviewed by the Company’s chief operating decision-makers in order to make decisions about resources to be allocated to the segment and assess its performance. Our chief operating decision-makers, under Accounting Standards Codification, or ASC, 280, Segment Reporting, are our executive management team. Our chief operating decision-makers review financial information presented on a consolidated basis for purposes of making operating decisions and assessing financial performance.
	Information relating to our geographic areas for the three months ended September 30, 2013 and 2012 is as follows (unaudited, in thousands):
		Three Months Ended
		September 30,
		2013				2012
	Total Revenue:
	North America	$		8,840		$		6,271
	EMEA			6,786				4,378
	Asia Pacific			56				74
		$		15,682		$		10,723
	Operating income (loss):
	North America	$		(544	)	$		(750	)
	EMEA			328				(638	)
	Asia Pacific*			(1,342	)			(1,239	)
		$		(1,558	)	$		(2,627	)
	*              Includes costs associated with corporate support.
	In addition, identifiable tangible assets corresponding to our geographic areas are as follows (unaudited, in thousands):
		September 30,						June 30,
		2013						2013
	North America	$		21,394					$	25,939
	EMEA			10,802						10,964
	Asia Pacific			2,028						1,698
		$		34,224					$	38,601
	The following table provides the revenue for the three months ended September 30, 2013 and 2012, respectively, (unaudited, in thousands):
		Three Months Ended
		September 30,
		2013				2012
	Revenue :
	Cloud services	$		6,046		$		3,726
	Maintenance and support services			3,420				3,448
	License			3,838				713
	Professional services			2,378				2,836
		$		15,682		$		10,723
	For the three months ended September 30, 2013, there was one customer that accounted for 20% and another customer for 15% of total revenue. For the three months ended September 30, 2012, there was one customer that accounted for 14% of total revenue.
	Revenue Recognition
	We enter into arrangements to deliver multiple products or services (multiple-elements). We apply software revenue recognition rules and multiple-elements arrangement revenue guidance. Significant management judgments and estimates are made and used to determine the revenue recognized in any accounting period. Material differences may result in changes to the amount and timing of our revenue for any period if different conditions were to prevail. We present revenue, net of taxes collected from customers and remitted to governmental authorities.
	We derive revenue from three sources:
	(i)              Subscription and support fees primarily consist of cloud revenue from customers accessing our enterprise cloud computing services, term license revenue, and maintenance and support revenue;
	(ii)              License fees primarily consist of perpetual software license revenue;
	(iii)              Professional services primarily consist of consulting, implementation services and training.
	Revenue is recognized when all of the following criteria are met:
	Persuasive evidence of an arrangement exists: Evidence of an arrangement consists of a written contract signed by both the customer and management prior to the end of the period. We use signed software license, services agreements and order forms as evidence of an arrangement for sales of software, cloud, maintenance and support. We use signed statement of work as evidence of arrangement for professional services.
	Delivery or performance has occurred: Software is delivered to customers electronically or on a CD-ROM, and license files are delivered electronically. Delivery is considered to have occurred when we provide the customer access to the software along with login credentials.
	Fees are fixed or determinable: We assess whether the fee is fixed or determinable based on the payment terms associated with the transaction. Arrangements where a significant portion of the fee is due beyond 90 days from delivery are generally not considered to be fixed or determinable.
	Collectibility is probable: We assess collectibility based on a number of factors, including the customer’s past payment history and its current creditworthiness. Payment terms generally range from 30 to 90 days from invoice date. If we determine that collection of a fee is not reasonably assured, we defer the revenue and recognize it at the time collection becomes reasonably assured, which is generally upon receipt of cash payment.
	We apply the provisions of ASC 985-605, Software Revenue Recognition, to all transactions involving the licensing of software products. In the event of a multiple element arrangement for a license transaction, we evaluate the transaction as if each element represents a separate unit of accounting taking into account all factors following the accounting standards. We apply ASC 605, Revenue Recognition, for cloud transactions to determine the accounting treatment for multiple elements. We also apply ASC 605-35 for fixed fee arrangements in which we use the percentage of completion method to recognize revenue when reliable estimates are available for the costs and efforts necessary to complete the implementation services. When such estimates are not available, the completed contract method is utilized. Under the completed contract method, revenue is recognized only when a contract is completed or substantially complete.
	When licenses are sold together with system implementation and consulting services, license fees are recognized upon shipment, provided that (i) payment of the license fees is not dependent upon the performance of the consulting and implementation services, (ii) the services are available from other vendors, (iii) the services qualify for separate accounting as we have sufficient experience in providing such services, have the ability to estimate cost of providing such services, and we have vendor-specific objective evidence, or VSOE, of fair value, and (iv) the services are not essential to the functionality of the software.
	We enter into arrangements with multiple-deliverables that generally include subscription, maintenance and support, and professional services. We evaluate whether each of the elements in these arrangements represents a separate unit of accounting, as defined by ASC 605, using all applicable facts and circumstances, including whether (i) we sell or could readily sell the element unaccompanied by the other elements, (ii) the element has stand-alone value to the customer, and (iii) there is a general right of return. We use VSOE, of fair value for each of those units, when available. For revenue recognition with multiple-deliverable elements, in certain limited circumstances when VSOE of fair value does not exist, we apply the selling price hierarchy, which includes VSOE, third-party evidence of selling price, or TPE, and best estimate of selling price, or BESP. We determine the relative selling price for a deliverable based on VSOE, if available, or BESP, if VSOE is not available. We have determined that TPE is not a practical alternative due to differences in our service offerings compared to other parties and the availability of relevant third-party pricing information.
	We determine BESP by considering our overall pricing objectives and market conditions. Significant pricing practices taken into consideration include our discounting practices, the size and volume of our transactions, customer demographic, the geographic area where services are sold, price lists, its go-to-market strategy, historical standalone sales and contract prices. The determination of BESP is made through consultation with and approval by our management, taking into consideration the go-to-market strategy. As our go-to-market strategies evolve, we may modify our pricing practices in the future, which could result in changes in relative selling prices, including both VSOE and BESP.
	Subscription and Support Revenue
	Cloud Revenue
	Cloud revenue consists of subscription fees from customers accessing our cloud-based service offerings. We recognize cloud services revenue ratably over the period of the applicable agreement as services are provided. Cloud agreements typically have an initial term of one or two years and automatically renew unless either party cancels the agreement. The majority of the cloud services customers purchase a combination of our cloud service and professional services. In some cases, the customer may also acquire a license for our software.
	We consider the applicability of ASC 985-605, on a contract-by-contract basis. In cloud based agreements, where the customer does not have the contractual right to take possession of the software, the revenue is recognized on a monthly basis over the term of the contract. Invoiced amounts are recorded in accounts receivable and in deferred revenue or revenue, depending on whether the revenue recognition criteria have been met. We consider a software element to exist when we determine that the customer has the contractual right to take possession of our software at any time during the cloud period without significant penalty and can feasibly run the software on its own hardware or enter into another arrangement with a third party to host the software. Additionally, we have established VSOE for the cloud and maintenance and support elements of perpetual license sales, based on the prices charged when sold separately and substantive renewal terms. Accordingly, when a software element exists in a cloud services arrangement, license revenue for the perpetual software license element is determined using the residual method and is recognized upon delivery. Revenue for the cloud and maintenance and support elements is recognized ratably over the contractual time period. Professional services are recognized as described below under “Professional Services Revenue.” If VSOE of fair value cannot be established for the undelivered elements of an agreement, the entire amount of revenue from the arrangement is recognized ratably over the period that these elements are delivered.
	Term License Revenue
	Term license revenue includes arrangements where our customers receive license rights to use our software along with bundled maintenance and support services for the term of the contract. The majority of our contracts provide customers with the right to use one or more products up to a specific license capacity. Certain of our license agreements stipulate that customers can exceed pre-determined base capacity levels, in which case additional fees are specified in the license agreement. Term license revenue is recognized ratably over the term of the license contract.
Maintenance and Support Revenue
Maintenance and support revenue consists of customers purchasing maintenance and support for our on-premise software. We use VSOE of fair value for maintenance and support to account for the arrangement using the residual method, regardless of any separate prices stated within the contract for each element. Maintenance and support revenue is recognized ratably over the term of the maintenance contract, which is typically one year. Maintenance and support is renewable by the customer on an annual basis. Maintenance and support rates, including subsequent renewal rates, are typically established based upon a specified percentage of net license fees as set forth in the arrangement.
License Revenue
License revenue includes perpetual license rights sold to customers to use our software in conjunction with related maintenance and support services. If an acceptance period is required, revenue is recognized upon the earlier of customer acceptance or the expiration of the acceptance period. In software arrangements that include rights to multiple software products and/or services, we use the residual method under which revenue is allocated to the undelivered elements based on VSOE of the fair value of such undelivered elements. The residual amount of revenue is allocated to the delivered elements and recognized as revenue, assuming all other criteria for revenue recognition have been met. Such undelivered elements in these arrangements typically consist of software maintenance and support, implementation and consulting services and in some cases, cloud services.
We periodically sell to resellers. License sales to resellers as a percentage of total revenue were approximately 17% and less than 1% for the three months ended September 30, 2013 and 2012, respectively. Revenue from sales to resellers is generally recognized upon delivery to the reseller but depends on the facts and circumstances of the transaction, such as our understanding of the reseller’s plans to sell the software, if there are any return provisions, price protection or other allowances, the reseller’s financial status and our experience with the particular reseller. Historically sales to resellers have not included any return provisions, price protections or other allowances.
Professional Services Revenue
Professional services revenue includes system implementation, consulting and training. For license transactions, the majority of our consulting and implementation services qualify for separate accounting. We use VSOE of fair value for the services to account for the arrangement using the residual method, regardless of any separate prices stated within the contract for each element. Our consulting and implementation service contracts are bid either on a fixed-fee basis or on a time-and-materials basis. Substantially all of our contracts are on a time-and-materials basis. For time-and-materials contracts, where the services are not essential to the functionality, we recognize revenue as services are performed. If the services are essential to functionality, then both the license revenue and the service revenue are recognized under the percentage of completion method. For a fixed-fee contract, we recognize revenue based upon the costs and efforts to complete the services in accordance with the percentage of completion method, provided we are able to estimate such cost and efforts.
For cloud, consulting and implementation services that do not qualify for separate accounting, we recognize the services revenue ratably over the estimated life of the customer cloud relationship, once cloud has gone live or system ready. We currently estimate the life of the customer cloud relationship to be approximately 28 months, based on the average life of all cloud customer relationships.
Training revenue that meets the criteria to be accounted for separately is recognized when training is provided.
Deferred Revenue
Deferred revenue primarily consists of payments received in advance of revenue recognition from cloud, term license, and maintenance and support services and is recognized as the revenue recognition criteria are met. We generally invoice customers in annual or quarterly installments. The deferred revenue balance does not represent the total contract value of annual or multi-year, non-cancelable cloud or maintenance and support agreements. Deferred revenue is influenced by several factors, including seasonality, the compounding effects of renewals, invoice duration, invoice timing and new business linearity within the quarter.
Deferred revenue that will be recognized during the succeeding twelve month period is recorded as current deferred revenue and the remaining portion is recorded as noncurrent.
Deferred Commissions
Deferred commissions are the direct and incremental costs directly associated with cloud contracts with customers and consist of sales commissions to the Company’s direct sales force.
The commissions are deferred and amortized over the terms of the related customer contracts, which are typically one or two years. The commission payments are paid based on contract terms in the month following the quarter in which the commissions are earned. The deferred commission amounts are recognized under “Sales and marketing” expense in the condensed consolidated statements of operations over the terms of the related customer contracts, in proportion to the recognition of the associated revenue.
Accounts Receivable and Allowance for Doubtful Accounts
We extend unsecured credit to our customers on a regular basis. Our accounts receivable are derived from revenue earned from customers and are not interest bearing. We also maintain an allowance for doubtful accounts to reserve for potential uncollectible trade receivables. We review our trade receivables by aging category to identify specific customers with known disputes or collectibility issues. We exercise judgment when determining the adequacy of these reserves as we evaluate historical bad debt trends, general economic conditions in the U.S. and internationally, and changes in customer financial conditions. If we made different judgments or utilized different estimates, material differences may result in additional reserves for trade receivables, which would be reflected by charges in general and administrative expenses for any period presented. We write off a receivable after all collection efforts have been exhausted and the amount is deemed uncollectible.
Receivable from Insurance Recovery
In certain circumstances, we record insurance recoveries that will be recognized during the succeeding twelve month period in other current assets. Such amounts represent pending insurance claims and are recorded net of any insurance deductible in accordance with the guidance in ASC 410, Asset Retirement and Environmental Obligations and other interpretations for recognition of an asset related to insurance recovery when probable.
Deferred Costs
Deferred costs are included in other assets. Such amounts include fees we pay to third party partners for technology and are deferred and amortized over the related customer contract term. Amortization of deferred third party partner fees is included in sales and marketing expense in the accompanying condensed consolidated statements of operations.
Leases
Lease agreements are evaluated to determine whether they are capital or operating leases in accordance with ASC 840, Leases. When any one of the four test criteria in ASC 840 is met, the lease then qualifies as a capital lease.
Capital leases are capitalized at the lower of the net present value of the total amount payable under the leasing agreement (excluding finance charges) or the fair market value of the leased asset. Capital lease assets are depreciated on a straight-line basis, over a period consistent with our normal depreciation policy for tangible fixed assets, but not exceeding the lease term. Interest charges are expensed over the period of the lease in relation to the carrying value of the capital lease obligation.
Rent expense for operating leases, which may include free rent or fixed escalation amounts in addition to minimum lease payments, is recognized on a straight-line basis over the duration of each lease term.
Stock-Based Compensation
We account for stock-based compensation in accordance with ASC 718, Compensation—Stock Compensation. Under the fair value recognition provisions of ASC 718, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period. Determining the fair value of the stock-based awards at the grant date requires significant judgment and the use of estimates, particularly surrounding Black-Scholes valuation assumptions such as stock price volatility and expected option term.
Below is a summary of stock-based compensation included in the costs and expenses (unaudited, in thousands):
	Three Months Ended
	September 30,
	2013						2012
Cost of revenue	$		67					$	29
Research and development			47						77
Sales and marketing			133						96
General and administrative			99						102
Total stock-based compensation expense	$		346					$	304
We utilized the Black-Scholes valuation model for estimating the fair value of the stock-based compensation of options granted. All shares of our common stock issued pursuant to our stock option plans are only issued out of an authorized reserve of shares of common stock, which were previously registered with the Securities and Exchange Commission on a registration statement on Form S-8.
During the three months ended September 30, 2013 and 2012 there were 142,150 and 28,850 shares of common stock granted, respectively, with a weighted-average fair value of $6.91 and $3.07, respectively, using the following assumptions:
	Three Months Ended
	September 30,
	2013				2012
Dividend yield		—				—
Expected volatility		80		%		85		%
Average risk-free interest rate		1.51		%		0.67		%
Expected life (in years)		4.50				4.50
The dividend yield of zero is based on the fact that we have never paid cash dividends and have no present intention to pay cash dividends. We determined the appropriate measure of expected volatility by reviewing historic volatility in the share price of our common stock, as adjusted for certain events that management deemed to be non-recurring and non-indicative of future events. The risk-free interest rate is derived from the average U.S. Treasury Strips rate with maturities approximating the expected lives of the awards during the period, which approximate the rate in effect at the time of the grant.
We base our estimate of expected life of a stock option on the historical exercise behavior, and cancellations of all past option grants made by the Company during the time period which its equity shares have been publicly traded, the contractual term of the option, the vesting period and the expected remaining term of the outstanding options.
Total compensation cost, net of forfeitures, of all options granted but not yet vested as of September 30, 2013 was $1,900,124, which is expected to be recognized over the weighted average period of 1.41 years. There were 210,553 options exercised for the three months ended September 30, 2013 and 92,117 options exercised for three months ended September 30, 2012.
New Accounting Pronouncements
In July 2013, the Financial Accounting Standards Board, or the FASB, issued ASU 2013-11, Income Taxes, which applies to all entities that have unrecognized tax benefits when a net operating loss, a similar tax loss, or a tax credit carryforward exists at the reporting date. The amendments in this update are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013 (our fiscal 2015). We do not anticipate the adoption of this amendment to have a material impact on our consolidated financial statements.
In March 2013, the FASB issued ASU 2013-05, Foreign Currency Matters, which applies to the release of the cumulative translation adjustment into net income, when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary that is a nonprofit activity or business within a foreign entity. The amendments in this update are effective for public companies prospectively beginning after December 15, 2013 (our fiscal 2015), and interim and annual periods thereafter. We do not anticipate the adoption of this amendment to have a material impact on our consolidated financial statements.

Net_Loss_per_Common_Share

Net Loss per Common Share	3 Months Ended
	Sep. 30, 2013
Net Loss per Common Share	'
	Note 2. Net Loss per Common Share
	Basic net loss per common share is computed using the weighted-average number of shares of common stock outstanding. In periods where net income is reported, the weighted–average number of shares outstanding is increased by warrants and options in the money to calculate diluted net income per common share.
	The following table represents the calculation of basic and diluted net loss per common share (unaudited, in thousands, except per share data):
		Three Months Ended
		September 30,
		2013			2012
	Net loss applicable to common stockholders	$	(2,004	)	$	(2,884	)
	Basic net loss per common share	$	(0.08	)	$	(0.12	)
	Weighted-average common shares used in computing basic net loss per common share		25,178			24,516
	Effect of dilutive options and warrants		—			—
	Weighted-average common shares used in computing diluted net loss per common share		25,178			24,516
	Diluted net loss per common share	$	(0.08	)	$	(0.12	)
	Weighted average shares of stock options to purchase 2,285,000 shares of common stock for the three months ended September 30, 2013 were not included in the computation of diluted net loss per common share due to their anti-dilutive effect. Such securities could have a dilutive effect in future periods.
	Weighted average shares of stock options to purchase 2,707,547 shares of common stock for the three months ended September 30, 2012 were not included in the computation of diluted net loss per common share due to their anti-dilutive effect.

Related_Party_Notes_Payable

Related Party Notes Payable	3 Months Ended
	Sep. 30, 2013
Related Party Notes Payable	'
	Note 3. Related Party Notes Payable
		Maturity		Interest			September 30,		June 30,
				Rate			2013		2013
	Related party notes payable		7/31/13		8	%	$	—	$	2,897
	We had an interest-bearing subordinated loan, or the Note, from our Chief Executive Officer, Ashutosh Roy, which originated in 2002 and previously had a maturity date of March 31, 2012. On March 31, 2012, we entered into Amendment No.1 to the loan agreement with Mr. Roy. Pursuant to the Amendment and subject to the terms and conditions contained therein, we agreed that (i) the maturity date of the Note would be extended 90 days to June 29, 2012; (ii) as of April 1, 2012 the “Face Amount” of the Note would be $5.6 million, which included $109,000 of interest for the 90 day extension. The Face Amount of $5.6 million reflects the reduced interest rate on the Note of 8% beginning April 1, 2012 prior to which the interest rate was 12%; and (iii) the Company may prepay the Note in full or in part at any time prior to the maturity date without interest penalty.
	On June 29, 2012, we entered into Amendment No. 2 to the loan agreement with Mr. Roy. Pursuant to Amendment No. 2, and subject to the terms and conditions contained therein, we agreed to extend the maturity date of the Note to July 31, 2013. We may prepay the Note in full or in part at any time prior to the maturity date without interest penalty. On December 31, 2012, we made a $3.0 million partial repayment to Mr. Roy bringing the remaining indebtedness to Mr. Roy to $2.8 million.
	On July 31, 2013, we repaid the outstanding amount of $2.9 million owed to Mr. Roy and terminated the loan agreement.  Interest expense on the related party notes was $19,000 and $111,000, respectively, for the three months ended September 30, 2013 and 2012.

Bank_Borrowings

Bank Borrowings	3 Months Ended
	Sep. 30, 2013
Bank Borrowings	'
	Note 4. Bank Borrowings
	On June 27, 2011, we entered into a Loan and Security Agreement, or the Comerica Credit Facility, with Comerica Bank, or Comerica, as may be amended from time to time. Our obligations under the Comerica Credit Facility are collateralized by a lien on our assets. In addition, Mr. Roy has subordinated his security interests to those of Comerica pursuant to a Subordination Agreement dated as of June 27, 2011. The Comerica Credit Facility provides for the advance of up to the lesser of $1.5 million under a revolving line of credit, or the sum of (i) 80% of certain qualified receivables, less (ii) the aggregate face amounts of any letters of credit issued and any outstanding obligations to Comerica. The revolving line of credit matured on June 27, 2012 and bore interest at a rate of prime plus 0.75% per annum. As of September 30, 2013 there was no outstanding balance under the revolving credit line. The Comerica Credit Facility also provided $5.0 million to pay off obligations associated with our related parties, or the Comerica Term Loan, bears interest at a rate of prime plus 1.0% per annum, and is payable in 36 equal monthly payments of principal and interest with a maturity date of June 15, 2014. There are a number of affirmative and negative covenants under the Comerica Credit Facility, with the primary covenants being that we are required to maintain a minimum cash balance of $1.0 million and we must maintain a liquidity to debt ratio of at least 1.50 to 1.00. If we fail to comply with our covenants, Comerica can declare any outstanding amounts immediately due and payable and stop extending credit to us. As of September 30, 2013, we were in compliance with the covenants. Additionally, we account for the $1.0 million minimum cash balance as non-current restricted cash as the funds are not available for immediate withdraw or use and the term of the borrowing arrangement is more than 12 months. The Comerica Credit Facility also required Mr. Roy’s remaining related party debt to be repaid or converted to equity by the end of December 2011. Pursuant to an Amendment to the Loan and Security Agreement entered into on December 28, 2011, the time period in which Mr. Roy’s remaining related party debt to be repaid or converted to equity was extended to June 30, 2012. On June 28, 2012, we entered into another amendment that further extended the maturity date to July 31, 2013. In addition, Mr. Roy entered into an Affirmation of Subordination Agreement with Comerica, under which Mr. Roy acknowledges our execution of the Second Amendment and affirms his obligations under the Subordination Agreement with Comerica dated June 27, 2011.
	On December 28, 2012, we entered into a Third Amendment to Loan and Security Agreement with Comerica, which amended the Second Loan and Security Agreement, entered into by the Company and the Bank on June 28, 2012. Subject to and upon the terms and conditions of the Loan Amendment, the Bank agreed to make a term loan to the Company in one disbursement in the amount of $3.0 million, which the Company was obligated to use to pay down indebtedness owed to Mr. Roy. As of September 30, 2013 and June 30, 2013, the amount outstanding under the Comerica Term Loans was $4.0 million and $4.7 million, respectively.
	The Third Amendment to Loan and Security Agreement provides, in addition to other terms and conditions contained therein, that (i) the maturity date of the term loan will June 28, 2016; (ii) the Company shall repay the term loan in thirty-six (36) equal monthly installments of principal in the amount of $83,333.33 each, plus all accrued interest, beginning on July 1, 2013, and continuing on the same day of each month thereafter through the maturity date, at which time remaining amounts due shall be immediately due and payable; (iii) the proceeds of the term loan must be used to pay-down the Note; (iv) the interest on the term loan is the prime interest rate plus one percent and (v) there are no prepayment penalties or warrants associated with the term loan.
	On December 31, 2012, the Company used the proceeds of the term loan to pay $3.0 million of the indebtedness due to Mr. Roy.

Income_Taxes

Income Taxes	3 Months Ended
	Sep. 30, 2013
Income Taxes	'
	Note 5. Income Taxes
	Income taxes are accounted for using the asset and liability method in accordance with ASC 740, Income Tax. Under this method, deferred tax liabilities and assets are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Based upon the weight of available evidence, which includes our historical operating performance and the reported cumulative net losses in all prior years, we have provided a full valuation allowance against our net deferred tax assets except the deferred tax assets related to India as we believe it is more likely than not that those assets will be realized. Our provision consists of foreign and state income taxes. Our income tax rate differs from the statutory tax rates primarily due to the utilization of net operating loss carry-forwards which had previously been valued against.
	The Company accounts for uncertain tax positions according to the provisions of ASC 740. ASC 740 contains a two-step approach for recognizing and measuring uncertain tax positions. Tax positions are evaluated for recognition by determining if the weight of available evidence indicates that it is probable that the position will be sustained on audit, including resolution of related appeals or litigation. Tax benefits are then measured as the largest amount which is more than 50% likely of being realized upon ultimate settlement. The Company considers many factors when evaluating and estimating tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. No material changes have occurred in the Company’s tax positions taken as of June 30, 2013 and in the three months ended September 30, 2013.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Sep. 30, 2013
Commitments and Contingencies	'
	Note 6. Commitments and Contingencies
	Warranty
	We generally warrant that the program portion of our software will perform substantially in accordance with certain specifications for a period up to one year from the date of delivery. Our liability for a breach of this warranty is either a return of the license fee or providing a fix, patch, work-around or replacement of the software.
	We also provide standard warranties against and indemnification for the potential infringement of third party intellectual property rights to our customers relating to the use of our products, as well as indemnification agreements with certain officers and employees under which we may be required to indemnify such persons for liabilities arising out of their duties to us. The terms of such obligations vary. Generally, the maximum obligation is the amount permitted by law.
	Historically, costs related to these warranties have not been significant. Accordingly, we have no liabilities recorded for these costs as of September 30, 2013 and June 30, 2013. However we cannot guarantee that a warranty reserve will not become necessary in the future.
	Indemnification
	We have also agreed to indemnify our directors and executive officers for costs associated with any fees, expenses, judgments, fines and settlement amounts incurred by any of these persons in any action or proceeding to which any of those persons is, or is threatened to be, made a party by reason of the person’s service as a director or officer, including any action by us, arising out of that person’s services as our director or officer or that person’s services provided to any other company or enterprise at our request.
	Transfer pricing
	We have received transfer pricing assessments from tax authorities with regard to transfer pricing issues for certain fiscal years, which we have appealed with the appropriate authority. We believe that such assessments are without merit and would not have a significant impact on our consolidated financial statements.
	Litigation
	On May 20, 2013, we filed suit against Pragmatus Telecom, LLC in the United States District of Delaware seeking a declaratory judgment that our products and services do not infringe directly or indirectly three patents purportedly owned by Pragmatus and that the claims of the Pragmatus patents are invalid. Pragmatus previously asserted these patents against certain of our customers. We have begun discovery and the matter is currently pending.
	On May 17, 2013, we filed suit against Lodsys Group, LLC in the United States District Court for the Eastern District of Texas seeking a declaratory judgment that our products and services do not infringe directly or indirectly two patents purportedly owned by Lodsys and that the claims of the Lodsys patents are invalid. Lodsys previously asserted these patents against certain of our customers. The matter is currently pending.
	In the ordinary course of business, we are involved in various legal proceedings and claims related to alleged infringement of third-party patents and other intellectual property rights, commercial, corporate and securities, labor and employment, wage and hour, and other claims.
	We make a provision for a liability relating to legal matters when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. These provisions are reviewed at least quarterly and adjusted to reflect the impacts of negotiations, estimated settlements, legal rulings, advice of legal counsel and other information and events pertaining to a particular matter. In our opinion, resolution of all current matters is not expected to have a material adverse impact on our condensed consolidated results of operations, cash flows or financial position. However, depending on the nature and timing of any such dispute, an unfavorable resolution of a matter could materially affect our future results of operations or cash flows, or both, of a particular quarter.

Fair_Value_Measurement

Fair Value Measurement	3 Months Ended
	Sep. 30, 2013
Fair Value Measurement	'
	Note 7. Fair Value Measurement
	ASC 820, Fair Value Measurement and Disclosures, defines fair value, establishes a framework for measuring fair value of assets and liabilities, and expands disclosures about fair value measurements. Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability in the principal or most advantageous market for the assets or liabilities in an orderly transaction between market participants on the measurement date. Subsequent changes in fair value of these financial assets and liabilities are recognized in earnings or other comprehensive income when they occur. ASC 820 applies whenever other statements require or permit assets or liabilities to be measured at fair value.
	ASC 820 includes a fair value hierarchy, of which the first two are considered observable and the last unobservable, that is intended to increase the consistency and comparability in fair value measurements and related disclosures. Valuation techniques used to measure fair value must maximize the use of observable inputs and minimize the use of unobservable inputs. Observable inputs reflect assumptions market participants would use in pricing an asset or liability based on market data obtained from independent sources while unobservable inputs reflect a reporting entity’s pricing based upon their own market assumptions. The fair value hierarchy consists of the following three levels:
	Level 1 – instrument valuations are obtained from real-time quotes for transactions in active exchange markets involving identical assets.
	Level 2 – instrument valuations are obtained from readily-available pricing sources for comparable instruments.
	Level 3 – instrument valuations are obtained without observable market value and require a high level of judgment to determine the fair value.
	The following table summarizes the fair value hierarchy of our financial assets and liabilities measured (unaudited, in thousands):
		As of September 30, 2013				As of June 30, 2013
		Level 1		Total Balance		Level 1		Total Balance
	Assets
	Cash and Cash Equivalent:
	Money market funds	$	10,018	$	10,018	$	10,016	$	10,016
	Total Assets	$	10,018	$	10,018	$	10,016	$	10,016
	The Company uses quoted prices in active markets for identical assets or liabilities to determine fair value of Level 1 investments.
	As of September 30, 2013 and June 30, 2013, we did not have any Level 2 or 3 assets or liabilities.
	Our financial instruments consist of cash and cash equivalents, investments, accounts receivable, accounts payable and debt. We do not have any derivative financial instruments. We believe the reported carrying amounts of these financial instruments approximate fair value, based upon their short-term nature and comparable market information available at the respective balance sheet dates.

Share_Repurchase_Program

Share Repurchase Program	3 Months Ended
	Sep. 30, 2013
Share Repurchase Program	'
	Note 8. Share Repurchase Program
	On September 14, 2009, we announced that our board of directors approved a repurchase program under which we may purchase up to 1,000,000 shares of our common stock. The duration of the repurchase program is open-ended. Under the program, we purchase shares of common stock from time to time through the open market and privately negotiated transactions at prices deemed appropriate by management. The repurchase is funded by cash on hand. For the three months ended September 30, 2013 and 2012 there were no shares repurchased.

Summary_of_Business_and_Signif1

Summary of Business and Significant Accounting Policies (Policies)	3 Months Ended
	Sep. 30, 2013
Organization and Nature of Business	'
	Organization and Nature of Business
	eGain Corporation (“eGain”, the “Company”, “our”, “we”, or “us”) is a leading provider of cloud-based and on-site customer engagement software solutions. For over a decade, our solutions have helped improve customer experience, grow sales, and optimize service processes across the web, social, and phone channels. Hundreds of global enterprises rely on us to transform fragmented sales engagement and customer service operations into unified customer engagement hubs. We have operations in the United States, United Kingdom, Netherlands, Ireland, Italy, Germany, France, South Africa, and India.
Principles of Consolidation	'
	Principles of Consolidation
	We have prepared the condensed consolidated financial statements pursuant to the rules and regulations of the Securities and Exchange Commission and included the accounts of our wholly-owned subsidiaries. All significant intercompany balances and transactions have been eliminated. Certain information and footnote disclosures, normally included in financial statements prepared in accordance with generally accepted accounting principles, or GAAP, have been condensed or omitted pursuant to such rules and regulations although we believe that the disclosures made are adequate to make the information not misleading. In our opinion, the unaudited condensed consolidated financial statements reflect all adjustments (consisting only of normal recurring adjustments) necessary for a fair presentation of our financial position, results of operations and cash flows for the periods presented.
	These financial statements and notes should be read in conjunction with our audited consolidated financial statements and notes thereto for the fiscal year ended June 30, 2013, included in our Annual Report on Form 10-K. The condensed consolidated balance sheet at June 30, 2013 has been derived from audited financial statements as of that date but does not include all the information and footnotes required by GAAP for complete financial statements. The results of our operations for the interim periods presented are not necessarily indicative of results that may be expected for any other interim period or for the full fiscal year ending June 30, 2014. We have evaluated whether there were material subsequent events requiring recognition or disclosure, and there were none.
	Certain reclassifications have been made to the condensed consolidated statement of cash flows for the three month period ended September 30, 2012 to conform to the presentation of the three month period ended September 30, 2013.
Segment Information	'
	Segment Information
	We operate in one segment, the development, license, implementation and support of our customer interaction software solutions. Operating segments are identified as components of an enterprise for which discrete financial information is available and regularly reviewed by the Company’s chief operating decision-makers in order to make decisions about resources to be allocated to the segment and assess its performance. Our chief operating decision-makers, under Accounting Standards Codification, or ASC, 280, Segment Reporting, are our executive management team. Our chief operating decision-makers review financial information presented on a consolidated basis for purposes of making operating decisions and assessing financial performance.
	Information relating to our geographic areas for the three months ended September 30, 2013 and 2012 is as follows (unaudited, in thousands):
		Three Months Ended
		September 30,
		2013				2012
	Total Revenue:
	North America	$		8,840		$		6,271
	EMEA			6,786				4,378
	Asia Pacific			56				74
		$		15,682		$		10,723
	Operating income (loss):
	North America	$		(544	)	$		(750	)
	EMEA			328				(638	)
	Asia Pacific*			(1,342	)			(1,239	)
		$		(1,558	)	$		(2,627	)
	*              Includes costs associated with corporate support.
	In addition, identifiable tangible assets corresponding to our geographic areas are as follows (unaudited, in thousands):
		September 30,						June 30,
		2013						2013
	North America	$		21,394					$	25,939
	EMEA			10,802						10,964
	Asia Pacific			2,028						1,698
		$		34,224					$	38,601
	The following table provides the revenue for the three months ended September 30, 2013 and 2012, respectively, (unaudited, in thousands):
		Three Months Ended
		September 30,
		2013				2012
	Revenue :
	Cloud services	$		6,046		$		3,726
	Maintenance and support services			3,420				3,448
	License			3,838				713
	Professional services			2,378				2,836
		$		15,682		$		10,723
	For the three months ended September 30, 2013, there was one customer that accounted for 20% and another customer for 15% of total revenue. For the three months ended September 30, 2012, there was one customer that accounted for 14% of total revenue.
Revenue Recognition	'
	Revenue Recognition
	We enter into arrangements to deliver multiple products or services (multiple-elements). We apply software revenue recognition rules and multiple-elements arrangement revenue guidance. Significant management judgments and estimates are made and used to determine the revenue recognized in any accounting period. Material differences may result in changes to the amount and timing of our revenue for any period if different conditions were to prevail. We present revenue, net of taxes collected from customers and remitted to governmental authorities.
	We derive revenue from three sources:
	(i)              Subscription and support fees primarily consist of cloud revenue from customers accessing our enterprise cloud computing services, term license revenue, and maintenance and support revenue;
	(ii)              License fees primarily consist of perpetual software license revenue;
	(iii)              Professional services primarily consist of consulting, implementation services and training.
	Revenue is recognized when all of the following criteria are met:
	Persuasive evidence of an arrangement exists: Evidence of an arrangement consists of a written contract signed by both the customer and management prior to the end of the period. We use signed software license, services agreements and order forms as evidence of an arrangement for sales of software, cloud, maintenance and support. We use signed statement of work as evidence of arrangement for professional services.
	Delivery or performance has occurred: Software is delivered to customers electronically or on a CD-ROM, and license files are delivered electronically. Delivery is considered to have occurred when we provide the customer access to the software along with login credentials.
	Fees are fixed or determinable: We assess whether the fee is fixed or determinable based on the payment terms associated with the transaction. Arrangements where a significant portion of the fee is due beyond 90 days from delivery are generally not considered to be fixed or determinable.
	Collectibility is probable: We assess collectibility based on a number of factors, including the customer’s past payment history and its current creditworthiness. Payment terms generally range from 30 to 90 days from invoice date. If we determine that collection of a fee is not reasonably assured, we defer the revenue and recognize it at the time collection becomes reasonably assured, which is generally upon receipt of cash payment.
	We apply the provisions of ASC 985-605, Software Revenue Recognition, to all transactions involving the licensing of software products. In the event of a multiple element arrangement for a license transaction, we evaluate the transaction as if each element represents a separate unit of accounting taking into account all factors following the accounting standards. We apply ASC 605, Revenue Recognition, for cloud transactions to determine the accounting treatment for multiple elements. We also apply ASC 605-35 for fixed fee arrangements in which we use the percentage of completion method to recognize revenue when reliable estimates are available for the costs and efforts necessary to complete the implementation services. When such estimates are not available, the completed contract method is utilized. Under the completed contract method, revenue is recognized only when a contract is completed or substantially complete.
	When licenses are sold together with system implementation and consulting services, license fees are recognized upon shipment, provided that (i) payment of the license fees is not dependent upon the performance of the consulting and implementation services, (ii) the services are available from other vendors, (iii) the services qualify for separate accounting as we have sufficient experience in providing such services, have the ability to estimate cost of providing such services, and we have vendor-specific objective evidence, or VSOE, of fair value, and (iv) the services are not essential to the functionality of the software.
	We enter into arrangements with multiple-deliverables that generally include subscription, maintenance and support, and professional services. We evaluate whether each of the elements in these arrangements represents a separate unit of accounting, as defined by ASC 605, using all applicable facts and circumstances, including whether (i) we sell or could readily sell the element unaccompanied by the other elements, (ii) the element has stand-alone value to the customer, and (iii) there is a general right of return. We use VSOE, of fair value for each of those units, when available. For revenue recognition with multiple-deliverable elements, in certain limited circumstances when VSOE of fair value does not exist, we apply the selling price hierarchy, which includes VSOE, third-party evidence of selling price, or TPE, and best estimate of selling price, or BESP. We determine the relative selling price for a deliverable based on VSOE, if available, or BESP, if VSOE is not available. We have determined that TPE is not a practical alternative due to differences in our service offerings compared to other parties and the availability of relevant third-party pricing information.
	We determine BESP by considering our overall pricing objectives and market conditions. Significant pricing practices taken into consideration include our discounting practices, the size and volume of our transactions, customer demographic, the geographic area where services are sold, price lists, its go-to-market strategy, historical standalone sales and contract prices. The determination of BESP is made through consultation with and approval by our management, taking into consideration the go-to-market strategy. As our go-to-market strategies evolve, we may modify our pricing practices in the future, which could result in changes in relative selling prices, including both VSOE and BESP.
	Subscription and Support Revenue
	Cloud Revenue
	Cloud revenue consists of subscription fees from customers accessing our cloud-based service offerings. We recognize cloud services revenue ratably over the period of the applicable agreement as services are provided. Cloud agreements typically have an initial term of one or two years and automatically renew unless either party cancels the agreement. The majority of the cloud services customers purchase a combination of our cloud service and professional services. In some cases, the customer may also acquire a license for our software.
	We consider the applicability of ASC 985-605, on a contract-by-contract basis. In cloud based agreements, where the customer does not have the contractual right to take possession of the software, the revenue is recognized on a monthly basis over the term of the contract. Invoiced amounts are recorded in accounts receivable and in deferred revenue or revenue, depending on whether the revenue recognition criteria have been met. We consider a software element to exist when we determine that the customer has the contractual right to take possession of our software at any time during the cloud period without significant penalty and can feasibly run the software on its own hardware or enter into another arrangement with a third party to host the software. Additionally, we have established VSOE for the cloud and maintenance and support elements of perpetual license sales, based on the prices charged when sold separately and substantive renewal terms. Accordingly, when a software element exists in a cloud services arrangement, license revenue for the perpetual software license element is determined using the residual method and is recognized upon delivery. Revenue for the cloud and maintenance and support elements is recognized ratably over the contractual time period. Professional services are recognized as described below under “Professional Services Revenue.” If VSOE of fair value cannot be established for the undelivered elements of an agreement, the entire amount of revenue from the arrangement is recognized ratably over the period that these elements are delivered.
	Term License Revenue
	Term license revenue includes arrangements where our customers receive license rights to use our software along with bundled maintenance and support services for the term of the contract. The majority of our contracts provide customers with the right to use one or more products up to a specific license capacity. Certain of our license agreements stipulate that customers can exceed pre-determined base capacity levels, in which case additional fees are specified in the license agreement. Term license revenue is recognized ratably over the term of the license contract.
	Maintenance and Support Revenue
	Maintenance and support revenue consists of customers purchasing maintenance and support for our on-premise software. We use VSOE of fair value for maintenance and support to account for the arrangement using the residual method, regardless of any separate prices stated within the contract for each element. Maintenance and support revenue is recognized ratably over the term of the maintenance contract, which is typically one year. Maintenance and support is renewable by the customer on an annual basis. Maintenance and support rates, including subsequent renewal rates, are typically established based upon a specified percentage of net license fees as set forth in the arrangement.
	License Revenue
	License revenue includes perpetual license rights sold to customers to use our software in conjunction with related maintenance and support services. If an acceptance period is required, revenue is recognized upon the earlier of customer acceptance or the expiration of the acceptance period. In software arrangements that include rights to multiple software products and/or services, we use the residual method under which revenue is allocated to the undelivered elements based on VSOE of the fair value of such undelivered elements. The residual amount of revenue is allocated to the delivered elements and recognized as revenue, assuming all other criteria for revenue recognition have been met. Such undelivered elements in these arrangements typically consist of software maintenance and support, implementation and consulting services and in some cases, cloud services.
	We periodically sell to resellers. License sales to resellers as a percentage of total revenue were approximately 17% and less than 1% for the three months ended September 30, 2013 and 2012, respectively. Revenue from sales to resellers is generally recognized upon delivery to the reseller but depends on the facts and circumstances of the transaction, such as our understanding of the reseller’s plans to sell the software, if there are any return provisions, price protection or other allowances, the reseller’s financial status and our experience with the particular reseller. Historically sales to resellers have not included any return provisions, price protections or other allowances.
	Professional Services Revenue
	Professional services revenue includes system implementation, consulting and training. For license transactions, the majority of our consulting and implementation services qualify for separate accounting. We use VSOE of fair value for the services to account for the arrangement using the residual method, regardless of any separate prices stated within the contract for each element. Our consulting and implementation service contracts are bid either on a fixed-fee basis or on a time-and-materials basis. Substantially all of our contracts are on a time-and-materials basis. For time-and-materials contracts, where the services are not essential to the functionality, we recognize revenue as services are performed. If the services are essential to functionality, then both the license revenue and the service revenue are recognized under the percentage of completion method. For a fixed-fee contract, we recognize revenue based upon the costs and efforts to complete the services in accordance with the percentage of completion method, provided we are able to estimate such cost and efforts.
	For cloud, consulting and implementation services that do not qualify for separate accounting, we recognize the services revenue ratably over the estimated life of the customer cloud relationship, once cloud has gone live or system ready. We currently estimate the life of the customer cloud relationship to be approximately 28 months, based on the average life of all cloud customer relationships.
	Training revenue that meets the criteria to be accounted for separately is recognized when training is provided.
Deferred Revenue	'
	Deferred Revenue
	Deferred revenue primarily consists of payments received in advance of revenue recognition from cloud, term license, and maintenance and support services and is recognized as the revenue recognition criteria are met. We generally invoice customers in annual or quarterly installments. The deferred revenue balance does not represent the total contract value of annual or multi-year, non-cancelable cloud or maintenance and support agreements. Deferred revenue is influenced by several factors, including seasonality, the compounding effects of renewals, invoice duration, invoice timing and new business linearity within the quarter.
	Deferred revenue that will be recognized during the succeeding twelve month period is recorded as current deferred revenue and the remaining portion is recorded as noncurrent.
Deferred Commissions	'
	Deferred Commissions
	Deferred commissions are the direct and incremental costs directly associated with cloud contracts with customers and consist of sales commissions to the Company’s direct sales force.
	The commissions are deferred and amortized over the terms of the related customer contracts, which are typically one or two years. The commission payments are paid based on contract terms in the month following the quarter in which the commissions are earned. The deferred commission amounts are recognized under “Sales and marketing” expense in the condensed consolidated statements of operations over the terms of the related customer contracts, in proportion to the recognition of the associated revenue.
Accounts Receivable and Allowance for Doubtful Accounts	'
	Accounts Receivable and Allowance for Doubtful Accounts
	We extend unsecured credit to our customers on a regular basis. Our accounts receivable are derived from revenue earned from customers and are not interest bearing. We also maintain an allowance for doubtful accounts to reserve for potential uncollectible trade receivables. We review our trade receivables by aging category to identify specific customers with known disputes or collectibility issues. We exercise judgment when determining the adequacy of these reserves as we evaluate historical bad debt trends, general economic conditions in the U.S. and internationally, and changes in customer financial conditions. If we made different judgments or utilized different estimates, material differences may result in additional reserves for trade receivables, which would be reflected by charges in general and administrative expenses for any period presented. We write off a receivable after all collection efforts have been exhausted and the amount is deemed uncollectible.
Receivable from Insurance Recovery	'
	Receivable from Insurance Recovery
	In certain circumstances, we record insurance recoveries that will be recognized during the succeeding twelve month period in other current assets. Such amounts represent pending insurance claims and are recorded net of any insurance deductible in accordance with the guidance in ASC 410, Asset Retirement and Environmental Obligations and other interpretations for recognition of an asset related to insurance recovery when probable.
Deferred Costs	'
	Deferred Costs
	Deferred costs are included in other assets. Such amounts include fees we pay to third party partners for technology and are deferred and amortized over the related customer contract term. Amortization of deferred third party partner fees is included in sales and marketing expense in the accompanying condensed consolidated statements of operations.
Leases	'
	Leases
	Lease agreements are evaluated to determine whether they are capital or operating leases in accordance with ASC 840, Leases. When any one of the four test criteria in ASC 840 is met, the lease then qualifies as a capital lease.
	Capital leases are capitalized at the lower of the net present value of the total amount payable under the leasing agreement (excluding finance charges) or the fair market value of the leased asset. Capital lease assets are depreciated on a straight-line basis, over a period consistent with our normal depreciation policy for tangible fixed assets, but not exceeding the lease term. Interest charges are expensed over the period of the lease in relation to the carrying value of the capital lease obligation.
	Rent expense for operating leases, which may include free rent or fixed escalation amounts in addition to minimum lease payments, is recognized on a straight-line basis over the duration of each lease term.
Stock-Based Compensation	'
	Stock-Based Compensation
	We account for stock-based compensation in accordance with ASC 718, Compensation—Stock Compensation. Under the fair value recognition provisions of ASC 718, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period. Determining the fair value of the stock-based awards at the grant date requires significant judgment and the use of estimates, particularly surrounding Black-Scholes valuation assumptions such as stock price volatility and expected option term.
	Below is a summary of stock-based compensation included in the costs and expenses (unaudited, in thousands):
		Three Months Ended
		September 30,
		2013						2012
	Cost of revenue	$		67					$	29
	Research and development			47						77
	Sales and marketing			133						96
	General and administrative			99						102
	Total stock-based compensation expense	$		346					$	304
	We utilized the Black-Scholes valuation model for estimating the fair value of the stock-based compensation of options granted. All shares of our common stock issued pursuant to our stock option plans are only issued out of an authorized reserve of shares of common stock, which were previously registered with the Securities and Exchange Commission on a registration statement on Form S-8.
	During the three months ended September 30, 2013 and 2012 there were 142,150 and 28,850 shares of common stock granted, respectively, with a weighted-average fair value of $6.91 and $3.07, respectively, using the following assumptions:
		Three Months Ended
		September 30,
		2013				2012
	Dividend yield		—				—
	Expected volatility		80		%		85		%
	Average risk-free interest rate		1.51		%		0.67		%
	Expected life (in years)		4.50				4.50
	The dividend yield of zero is based on the fact that we have never paid cash dividends and have no present intention to pay cash dividends. We determined the appropriate measure of expected volatility by reviewing historic volatility in the share price of our common stock, as adjusted for certain events that management deemed to be non-recurring and non-indicative of future events. The risk-free interest rate is derived from the average U.S. Treasury Strips rate with maturities approximating the expected lives of the awards during the period, which approximate the rate in effect at the time of the grant.
	We base our estimate of expected life of a stock option on the historical exercise behavior, and cancellations of all past option grants made by the Company during the time period which its equity shares have been publicly traded, the contractual term of the option, the vesting period and the expected remaining term of the outstanding options.
	Total compensation cost, net of forfeitures, of all options granted but not yet vested as of September 30, 2013 was $1,900,124, which is expected to be recognized over the weighted average period of 1.41 years. There were 210,553 options exercised for the three months ended September 30, 2013 and 92,117 options exercised for three months ended September 30, 2012.
New Accounting Pronouncements	'
	New Accounting Pronouncements
	In July 2013, the Financial Accounting Standards Board, or the FASB, issued ASU 2013-11, Income Taxes, which applies to all entities that have unrecognized tax benefits when a net operating loss, a similar tax loss, or a tax credit carryforward exists at the reporting date. The amendments in this update are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013 (our fiscal 2015). We do not anticipate the adoption of this amendment to have a material impact on our consolidated financial statements.
	In March 2013, the FASB issued ASU 2013-05, Foreign Currency Matters, which applies to the release of the cumulative translation adjustment into net income, when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary that is a nonprofit activity or business within a foreign entity. The amendments in this update are effective for public companies prospectively beginning after December 15, 2013 (our fiscal 2015), and interim and annual periods thereafter. We do not anticipate the adoption of this amendment to have a material impact on our consolidated financial statements.

Summary_of_Business_and_Signif2

Summary of Business and Significant Accounting Policies (Tables)	3 Months Ended
	Sep. 30, 2013
Schedule of Information Related to Geographic Areas	'
	Information relating to our geographic areas for the three months ended September 30, 2013 and 2012 is as follows (unaudited, in thousands):
		Three Months Ended
		September 30,
		2013				2012
	Total Revenue:
	North America	$		8,840		$		6,271
	EMEA			6,786				4,378
	Asia Pacific			56				74
		$		15,682		$		10,723
	Operating income (loss):
	North America	$		(544	)	$		(750	)
	EMEA			328				(638	)
	Asia Pacific*			(1,342	)			(1,239	)
		$		(1,558	)	$		(2,627	)
	*              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):
		September 30,						June 30,
		2013						2013
	North America	$		21,394					$	25,939
	EMEA			10,802						10,964
	Asia Pacific			2,028						1,698
		$		34,224					$	38,601
Schedule of Revenue	'
	The following table provides the revenue for the three months ended September 30, 2013 and 2012, respectively, (unaudited, in thousands):
		Three Months Ended
		September 30,
		2013				2012
	Revenue :
	Cloud services	$		6,046		$		3,726
	Maintenance and support services			3,420				3,448
	License			3,838				713
	Professional services			2,378				2,836
		$		15,682		$		10,723
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
		September 30,
		2013						2012
	Cost of revenue	$		67					$	29
	Research and development			47						77
	Sales and marketing			133						96
	General and administrative			99						102
	Total stock-based compensation expense	$		346					$	304
Summary of Stock Option Assumptions	'
	During the three months ended September 30, 2013 and 2012 there were 142,150 and 28,850 shares of common stock granted, respectively, with a weighted-average fair value of $6.91 and $3.07, respectively, using the following assumptions:
		Three Months Ended
		September 30,
		2013				2012
	Dividend yield		—				—
	Expected volatility		80		%		85		%
	Average risk-free interest rate		1.51		%		0.67		%
	Expected life (in years)		4.50				4.50

Net_Loss_per_Common_Share_Tabl

Net Loss per Common Share (Tables)	3 Months Ended
	Sep. 30, 2013
Schedule of Calculation of Basic and Diluted Net Loss per Common Share	'
	The following table represents the calculation of basic and diluted net loss per common share (unaudited, in thousands, except per share data):
		Three Months Ended
		September 30,
		2013			2012
	Net loss applicable to common stockholders	$	(2,004	)	$	(2,884	)
	Basic net loss per common share	$	(0.08	)	$	(0.12	)
	Weighted-average common shares used in computing basic net loss per common share		25,178			24,516
	Effect of dilutive options and warrants		—			—
	Weighted-average common shares used in computing diluted net loss per common share		25,178			24,516
	Diluted net loss per common share	$	(0.08	)	$	(0.12	)

Related_Party_Notes_Payable_Ta

Related Party Notes Payable (Tables)	3 Months Ended
	Sep. 30, 2013
Schedule of Related Party Transactions	'
		Maturity		Interest			September 30,		June 30,
				Rate			2013		2013
	Related party notes payable		7/31/13		8	%	$	—	$	2,897

Fair_Value_Measurement_Tables

Fair Value Measurement (Tables)	3 Months Ended
	Sep. 30, 2013
Summary of Fair Value Hierarchy of Financial Assets and Liabilities Measured	'
	The following table summarizes the fair value hierarchy of our financial assets and liabilities measured (unaudited, in thousands):
		As of September 30, 2013				As of June 30, 2013
		Level 1		Total Balance		Level 1		Total Balance
	Assets
	Cash and Cash Equivalent:
	Money market funds	$	10,018	$	10,018	$	10,016	$	10,016
	Total Assets	$	10,018	$	10,018	$	10,016	$	10,016

Summary_of_Business_and_Signif3

Summary of Business and Significant Accounting Policies - Schedule of Information Related to Geographic Areas (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013		Sep. 30, 2012		Jun. 30, 2013
Revenues From External Customers And Long Lived Assets [Line Items]	'		'		'
Total revenue	$15,682		$10,723		'
Operating income (loss)	-1,558		-2,627		'
Identifiable Assets	34,224		'		38,601
North America	'		'		'
Revenues From External Customers And Long Lived Assets [Line Items]	'		'		'
Total revenue	8,840		6,271		'
Operating income (loss)	-544		-750		'
Identifiable Assets	21,394		'		25,939
EMEA	'		'		'
Revenues From External Customers And Long Lived Assets [Line Items]	'		'		'
Total revenue	6,786		4,378		'
Operating income (loss)	328		-638		'
Identifiable Assets	10,802		'		10,964
Asia Pacific	'		'		'
Revenues From External Customers And Long Lived Assets [Line Items]	'		'		'
Total revenue	56		74		'
Operating income (loss)	-1,342	[1]	-1,239	[1]	'
Identifiable Assets	$2,028		'		$1,698
[1]	Includes costs associated with corporate support.

Summary_of_Business_and_Signif4

Summary of Business and Significant Accounting Policies - Schedule of Revenue (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Revenue:	'	'
Cloud services	$6,046	$3,726
Maintenance and support services	3,420	3,448
License	3,838	713
Professional services	2,378	2,836
Total revenue	$15,682	$10,723

Summary_of_Business_and_Signif5

Summary of Business and Significant Accounting Policies - Summary of Stock-Based Compensation Included in Costs and Expenses (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]	'	'
Total stock-based compensation expense	$346	$304
Cost of revenue	'	'
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]	'	'
Total stock-based compensation expense	67	29
Research and development	'	'
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]	'	'
Total stock-based compensation expense	47	77
Sales and marketing	'	'
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]	'	'
Total stock-based compensation expense	133	96
General and administrative	'	'
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]	'	'
Total stock-based compensation expense	$99	$102

Summary_of_Business_and_Signif6

Summary of Business and Significant Accounting Policies - Summary of Stock Option Assumptions (Detail)	3 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]	'	'
Dividend yield	'	'
Expected volatility	80.00%	85.00%
Average risk-free interest rate	1.51%	0.67%
Expected life (in years)	'4 years 6 months	'4 years 6 months

Summary_of_Business_and_Signif7

Summary of Business and Significant Accounting Policies - Additional Information (Detail) (USD $)	3 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Description Of Business And Significant Accounting Policies [Line Items]	'	'
License sales to resellers as a percentage of total revenue	17.00%	1.00%
Life of customer cloud relationship	'28 months	'
Common stock granted during the period	142,150	28,850
Weighted-average fair value of common stock	$6.91	$3.07
Total compensation cost, net of forfeitures, of all options granted but not yet vested	$1,900,124	'
Weighted average period	'1 year 4 months 28 days	'
Options exercised	210,553	92,117
Minimum	'	'
Description Of Business And Significant Accounting Policies [Line Items]	'	'
Payment terms	'30 days	'
Maximum	'	'
Description Of Business And Significant Accounting Policies [Line Items]	'	'
Payment terms	'90 days	'
Customer One	'	'
Description Of Business And Significant Accounting Policies [Line Items]	'	'
Customer accounted for more than ten percent of total revenue	1	'
Percentage of revenue from major customer	20.00%	'
Customer Two	'	'
Description Of Business And Significant Accounting Policies [Line Items]	'	'
Customer accounted for more than ten percent of total revenue	1	1
Percentage of revenue from major customer	15.00%	14.00%

Net_Loss_per_Common_Share_Sche

Net Loss per Common Share - Schedule of Calculation of Basic and Diluted Net Income/ (Loss) per Common Share (Detail) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Net Income Loss Per Common Share [Line Items]	'	'
Net loss applicable to common stockholders	($2,004)	($2,884)
Basic net loss per common share	($0.08)	($0.12)
Weighted-average common shares used in computing basic net loss per common share	25,178	24,516
Effect of dilutive options and warrants	'	'
Weighted-average common shares used in computing diluted net loss per common share	25,178	24,516
Diluted net loss per common share	($0.08)	($0.12)

Net_Loss_per_Common_Share_Addi

Net Loss per Common Share - Additional Information (Detail)	3 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]	'	'
Weighted average shares of stock options and warrants	2,285,000	2,707,547

Related_Party_Notes_Payable_Sc

Related Party Notes Payable - Schedule of Related Party Transactions (Detail) (USD $)	1 Months Ended			3 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2012	Apr. 30, 2012	Mar. 31, 2012	Sep. 30, 2013	Jun. 30, 2013	Sep. 30, 2012
Related Party Transaction Due From To Related Party [Line Items]	'	'	'	'	'	'
Maturity Date	31-Jul-13	'	29-Jun-12	31-Jul-13	'	'
Interest Rate	'	8.00%	12.00%	8.00%	'	'
Related party notes payable	'	'	'	'	$2,897	'

Related_Party_Notes_Payable_Ad

Related Party Notes Payable - Additional Information (Detail) (USD $)	1 Months Ended				3 Months Ended		6 Months Ended
	Jul. 31, 2013	Jun. 28, 2012	Apr. 30, 2012	Mar. 31, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Related Party Transaction [Line Items]	'	'	'	'	'	'	'
Maturity date of related party notes	'	31-Jul-13	'	29-Jun-12	31-Jul-13	'	'
Repayment on related party notes	$2,900,000	'	'	'	$2,916,000	'	$3,000,000
Related party notes payable	'	'	'	5,600,000	'	'	2,800,000
Accrued interest on related party notes payable	'	'	'	$109,000	$19,000	$111,000	'
Maturity period of related party notes	'	'	'	'90 days	'	'	'
Interest rate of related party notes	'	'	8.00%	12.00%	8.00%	'	'
Subordinated Loans	'	'	'	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'	'	'	'
Maturity date of related party notes	'	'	'	31-Mar-12	'	'	'

Bank_Borrowings_Additional_Inf

Bank Borrowings - Additional Information (Detail) (USD $)

1 Months Ended

3 Months Ended

1 Months Ended

3 Months Ended

1 Months Ended

1 Months Ended

Dec. 31, 2012

Jun. 28, 2012

Mar. 31, 2012

Jun. 27, 2011

Sep. 30, 2013

Jun. 30, 2013

Jun. 27, 2011

Sep. 30, 2013

Jun. 27, 2011

Dec. 28, 2012

Sep. 30, 2013

Jun. 30, 2013

Jun. 27, 2011

Jun. 27, 2011

Jun. 27, 2011

Jun. 27, 2011

Comerica Credit Facility

Comerica Credit Facility

Revolving line of credit

Term Loan

Term Loan

Term Loan

Term Loan

Minimum

Before Amendment Comerica Bank

After Amendment Comerica Bank

Comerica Credit Facility

Comerica Credit Facility

Comerica Credit Facility

Loan And Security Agreement

Loan And Security Agreement

Comerica Credit Facility

Comerica Credit Facility

Debt [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum borrowing capacity under line of credit

'

'

'

'

'

'

'

'

$1,500,000

'

'

'

'

'

'

'

Percentage of qualified receivables

'

'

'

'

'

'

80.00%

'

'

'

'

'

'

'

'

'

Revolving line of credit, maturity date

'

'

'

'

'

'

27-Jun-12

'

'

'

'

'

'

'

'

'

Revolving line of credit, interest rate

'

'

'

'

'

'

0.75%

1.00%

'

'

'

'

'

'

'

'

Facility available to pay off existing obligation

'

'

'

'

'

'

'

5,000,000

'

'

'

'

'

'

'

'

Frequency of payment of principal and interest

'

'

'

'36 months

'

'

'

'

'

'36 months

'

'

'

'

'

'

Maturity Date

'

31-Jul-13

29-Jun-12

'

31-Jul-13

'

'

'

'

28-Jun-16

'

'

15-Jun-14

'

'

'

Minimum cash balance

'

'

'

'

'

'

'

1,000,000

'

'

'

'

'

'

'

'

Liquidity to debt ratio

'

'

'

'

'

'

'

1.5

'

'

'

'

'

'

'

'

Term of the borrowing arrangement

'

'

'

'

'

'

'

'

'

'

'

'

'

'12 months

'

'

Extended maturity date

'

'

'

'

'

'

'

'

'

'

'

'

'

'

30-Jun-12

31-Jul-13

Bank borrowings, net of current portion

'

'

'

'

1,750,000

2,000,000

'

'

'

3,000,000

'

'

'

'

'

'

Line of credit facility, amount outstanding

'

'

'

'

'

'

'

'

'

'

4,000,000

4,700,000

'

'

'

'

Repayment of term loan principal amount, beginning period

'

'

'

'

'

'

'

'

'

1-Jul-13

'

'

'

'

'

'

Term loan, Periodic Payment, Principal

'

'

'

'

'

'

'

'

'

83,333.33

'

'

'

'

'

'

Partial repayment on related party notes

$3,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail)	3 Months Ended
	Sep. 30, 2013
Schedule Of Income Taxes [Line Items]	'
Tax benefits	50.00%

Commitments_and_Contingencies_

Commitments and Contingencies - Additional Information (Detail)	3 Months Ended
	Sep. 30, 2013
Other Commitments [Line Items]	'
Warranty period, maximum	'1 year

Fair_Value_Measurement_Summary

Fair Value Measurement - Summary of Fair Value Hierarchy of Financial Assets and Liabilities Measured (Detail) (USD $)	Sep. 30, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]	'	'
Assets	$10,018	$10,016
Level 1	'	'
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]	'	'
Assets	10,018	10,016
Money market funds	'	'
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]	'	'
Assets	10,018	10,016
Money market funds | Level 1	'	'
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]	'	'
Assets	$10,018	$10,016

Share_Repurchase_Program_Addit

Share Repurchase Program - Additional Information (Detail)	3 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 14, 2009
Number of shares purchased under the repurchase program	'	'	1,000,000
Number of shares repurchased	0	0	'