XML 39 R31.htm IDEA: XBRL DOCUMENT v3.2.0.727
Presentation and Summary of Significant Accounting Policies - Additional Information (Detail)
12 Months Ended
Apr. 30, 2015
USD ($)
Segment
Group
CompensationPlan
$ / shares
Apr. 30, 2014
USD ($)
Apr. 30, 2013
USD ($)
Accounting Policies [Line Items]      
Number of major business segments | Segment 3    
Number of major product and service groups | Group 4    
Amounts received for reimbursement of travel and other out-of-pocket expenses $ 2,691,000 $ 2,273,000 $ 2,239,000
Unbilled amounts 3,585,000 3,234,000  
Cash equivalents 43,000,000 51,600,000  
Total amounts of expense/(recovery) to operations for doubtful accounts 178,000 (56,000) 216,000
Depreciation and amortization expense 1,193,000 1,056,000 1,076,000
Amortization of acquisition-related intangibles 394,000 472,000 501,000
Goodwill, impairment charge $ 0    
Number of stock compensation plans | CompensationPlan 4    
Stock-based compensation expense $ 1,530,000 1,509,000 1,476,000
Income tax benefit 542,000 496,000 436,000
Excess tax benefits from stock-based compensation 384,000 611,000 131,000
Advertising expense $ 2,100,000 2,200,000 2,000,000
Number of reportable segments | Segment 3    
Capitalized Software      
Accounting Policies [Line Items]      
Intangible assets amortized period 3 years    
Computers Equipment and Software      
Accounting Policies [Line Items]      
Estimated useful lives of assets 3 years    
Office furniture and equipment      
Accounting Policies [Line Items]      
Estimated useful lives of assets 7 years    
Building      
Accounting Policies [Line Items]      
Estimated useful lives of assets 30 years    
Operating Expense      
Accounting Policies [Line Items]      
Amortization of acquisition-related intangibles $ 394,000 472,000  
Cost of License Fees      
Accounting Policies [Line Items]      
Amortization of acquisition-related intangibles 576,000 88,000  
Finite-Lived Intangible Assets      
Accounting Policies [Line Items]      
Amortization of acquisition-related intangibles $ 970,000 561,000 501,000
Class A Common Shares      
Accounting Policies [Line Items]      
Dividends preference, per share | $ / shares $ 0.05    
Logility Stock | Acquired Software      
Accounting Policies [Line Items]      
Amortization of acquisition-related intangibles $ 6,000 64,000 $ 75,000
Goodwill | Income approach | Discounted cash flow (DCF) methodology      
Accounting Policies [Line Items]      
Fair value input, valuation technique, weight 50.00%    
Goodwill | Market approach | Comparable transaction methodology (CTM)      
Accounting Policies [Line Items]      
Fair value input, valuation technique, weight 15.00%    
Goodwill | Market approach | Comparable company methodology (CCM)      
Accounting Policies [Line Items]      
Fair value input, valuation technique, weight 35.00%    
Unbilled License Fees      
Accounting Policies [Line Items]      
Unbilled amounts $ 1,400,000 1,100,000  
Unbilled Services Revenues      
Accounting Policies [Line Items]      
Unbilled amounts $ 2,100,000 $ 2,200,000  
Minimum      
Accounting Policies [Line Items]      
Contractual period of maintenance contract 1 year    
Contractual period to use software applications 36 months    
Minimum | Other Intangible Assets      
Accounting Policies [Line Items]      
Intangible assets amortized period 2 years    
Maximum      
Accounting Policies [Line Items]      
Contractual period of maintenance contract 3 years    
Contractual period to use software applications 60 months    
Cash equivalents original maturity period 3 months    
Maximum | Other Intangible Assets      
Accounting Policies [Line Items]      
Intangible assets amortized period 6 years