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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2015
Jan. 31, 2014
Revenues:        
License $ 4,338us-gaap_LicensesRevenue $ 5,002us-gaap_LicensesRevenue $ 11,718us-gaap_LicensesRevenue $ 14,412us-gaap_LicensesRevenue
Services and other 11,662us-gaap_SalesRevenueServicesNet 10,167us-gaap_SalesRevenueServicesNet 34,448us-gaap_SalesRevenueServicesNet 33,057us-gaap_SalesRevenueServicesNet
Maintenance 9,839us-gaap_MaintenanceRevenue 9,258us-gaap_MaintenanceRevenue 29,107us-gaap_MaintenanceRevenue 27,207us-gaap_MaintenanceRevenue
Total revenues 25,839us-gaap_SalesRevenueNet 24,427us-gaap_SalesRevenueNet 75,273us-gaap_SalesRevenueNet 74,676us-gaap_SalesRevenueNet
Cost of revenues:        
License 1,989us-gaap_LicenseCosts 727us-gaap_LicenseCosts 5,488us-gaap_LicenseCosts 3,122us-gaap_LicenseCosts
Services and other 8,792us-gaap_CostOfServices 7,695us-gaap_CostOfServices 25,130us-gaap_CostOfServices 23,916us-gaap_CostOfServices
Maintenance 2,209us-gaap_MaintenanceCosts 2,042us-gaap_MaintenanceCosts 6,365us-gaap_MaintenanceCosts 5,994us-gaap_MaintenanceCosts
Total cost of revenues 12,990us-gaap_CostOfRevenue 10,464us-gaap_CostOfRevenue 36,983us-gaap_CostOfRevenue 33,032us-gaap_CostOfRevenue
Gross margin 12,849us-gaap_GrossProfit 13,963us-gaap_GrossProfit 38,290us-gaap_GrossProfit 41,644us-gaap_GrossProfit
Research and development 2,603us-gaap_ResearchAndDevelopmentExpense 2,338us-gaap_ResearchAndDevelopmentExpense 8,609us-gaap_ResearchAndDevelopmentExpense 6,442us-gaap_ResearchAndDevelopmentExpense
Sales and marketing 4,540us-gaap_SellingAndMarketingExpense 5,032us-gaap_SellingAndMarketingExpense 13,758us-gaap_SellingAndMarketingExpense 14,444us-gaap_SellingAndMarketingExpense
General and administrative 3,153us-gaap_GeneralAndAdministrativeExpense 2,882us-gaap_GeneralAndAdministrativeExpense 9,529us-gaap_GeneralAndAdministrativeExpense 9,106us-gaap_GeneralAndAdministrativeExpense
Amortization of acquisition-related intangibles 107us-gaap_AmortizationOfIntangibleAssets 125us-gaap_AmortizationOfIntangibleAssets 299us-gaap_AmortizationOfIntangibleAssets 375us-gaap_AmortizationOfIntangibleAssets
Provision for (recovery of) doubtful accounts 71amswa_ProvisionForRecoveryOfDoubtfulAccounts 47amswa_ProvisionForRecoveryOfDoubtfulAccounts 178amswa_ProvisionForRecoveryOfDoubtfulAccounts (37)amswa_ProvisionForRecoveryOfDoubtfulAccounts
Total operating expenses 10,474us-gaap_OperatingExpenses 10,424us-gaap_OperatingExpenses 32,373us-gaap_OperatingExpenses 30,330us-gaap_OperatingExpenses
Operating income 2,375us-gaap_OperatingIncomeLoss 3,539us-gaap_OperatingIncomeLoss 5,917us-gaap_OperatingIncomeLoss 11,314us-gaap_OperatingIncomeLoss
Other income (expense):        
Interest income 326us-gaap_InvestmentIncomeNonoperating 231us-gaap_InvestmentIncomeNonoperating 885us-gaap_InvestmentIncomeNonoperating 697us-gaap_InvestmentIncomeNonoperating
Other, net (406)us-gaap_OtherNonoperatingIncomeExpense (33)us-gaap_OtherNonoperatingIncomeExpense (170)us-gaap_OtherNonoperatingIncomeExpense (38)us-gaap_OtherNonoperatingIncomeExpense
Earnings before income taxes 2,295us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,737us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,632us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 11,973us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax (benefit) expense (546)us-gaap_IncomeTaxExpenseBenefit 1,260us-gaap_IncomeTaxExpenseBenefit 1,082us-gaap_IncomeTaxExpenseBenefit 4,210us-gaap_IncomeTaxExpenseBenefit
Net earnings $ 2,841us-gaap_NetIncomeLoss $ 2,477us-gaap_NetIncomeLoss $ 5,550us-gaap_NetIncomeLoss $ 7,763us-gaap_NetIncomeLoss
Earnings per common share:        
Basic $ 0.10us-gaap_EarningsPerShareBasic [1] $ 0.09us-gaap_EarningsPerShareBasic [1] $ 0.20us-gaap_EarningsPerShareBasic [1] $ 0.28us-gaap_EarningsPerShareBasic [1]
Diluted $ 0.10us-gaap_EarningsPerShareDiluted [1] $ 0.09us-gaap_EarningsPerShareDiluted [1] $ 0.19us-gaap_EarningsPerShareDiluted [1] $ 0.28us-gaap_EarningsPerShareDiluted [1]
Cash dividends declared per common share $ 0.10us-gaap_CommonStockDividendsPerShareDeclared $ 0.10us-gaap_CommonStockDividendsPerShareDeclared $ 0.30us-gaap_CommonStockDividendsPerShareDeclared $ 0.20us-gaap_CommonStockDividendsPerShareDeclared
Shares used in the calculation of earnings per common share:        
Basic 28,239us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 27,686us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 28,247us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 27,499us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 28,554us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 28,187us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 28,580us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 27,972us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
[1] Basic per share amounts are the same for Class A and Class B shares. Diluted per share amounts for Class A shares are shown above. Diluted earnings per share for Class B shares under the two-class method are $0.10 and $0.09 for the three months ended January 31, 2015 and 2014 and $0.20 and $0.28 for the nine months ended January 31, 2015 and 2014, respectively. See Note D to the Condensed Consolidated Financial Statements.