Component: (Network and Table)
Network
00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
(http://www.egain.com/role/StatementCondensedConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001066194 (http://www.sec.gov/CIK)
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]Period [Axis]
2016-06-30
2015-06-30
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]
 
 
ASSETS
 
 
Current assets:
 
 
Cash and cash equivalents
11,780,000  
8,633,000  
Restricted cash
5,000  
676,000  
Accounts receivable, less allowance for doubtful accounts of $756 and $768 at June 30, 2016 and 2015, respectively
11,876,000  
13,118,000  
Deferred commissions
787,000  
633,000  
Prepaid expenses
1,480,000  
906,000  
Other current assets
426,000  
719,000  
Total current assets
26,354,000  
 
24,685,000  
 
Property and equipment, net
1,688,000  
3,136,000  
Deferred commissions net of current portion
325,000  
297,000  
Intangible assets, net
4,839,000  
7,620,000  
Goodwill
13,186,000  
13,186,000  
Other assets
1,671,000  
807,000  
Total assets
48,063,000  
 
49,731,000  
 
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
 
 
Current liabilities:
 
 
Accounts payable
2,099,000  
1,779,000  
Accrued compensation
5,642,000  
6,910,000  
Accrued liabilities
5,670,000  
2,664,000  
Deferred revenue
12,672,000  
14,395,000  
Capital lease obligations
329,000  
471,000  
Bank borrowings
828,000  
505,000  
Total current liabilities
27,240,000  
 
26,724,000  
 
Deferred revenue, net of current portion
3,045,000  
1,417,000  
Capital lease obligation, net of current portion
153,000  
295,000  
Bank borrowings, net of current portion
20,223,000  
18,259,000  
Other long term liabilities
1,679,000  
1,937,000  
Total liabilities
52,340,000  
 
48,632,000  
 
Commitments and contingencies (Notes 7 and 8)
xsi:nil  
xsi:nil  
Stockholders' equity (deficit):
 
 
Common stock, $0.001 par value - authorized: 50,000 shares; outstanding: 27,108 and 27,022 shares at June 30, 2016 and 2015, respectively
27,000  
27,000  
Additional paid-in capital
342,689,000  
341,329,000  
Notes receivable from stockholders
(81,000) 
(78,000) 
Accumulated other comprehensive loss
(1,663,000) 
(1,170,000) 
Accumulated deficit
(345,249,000) 
(339,009,000) 
Total stockholders' equity (deficit)
(4,277,000) 
 
1,099,000  
 
Total liabilities and stockholders' equity (deficit)
48,063,000  
 
49,731,000