XML 53 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES
9 Months Ended
Dec. 31, 2012
OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]  
OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES
6. OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES
 
Our other assets and accrued expenses and other liabilities consist of the following (in thousands):
 
   
December 31,
  
March 31,
 
   
2012
 
        
Unbilled accounts receivable
 $3,224  $4,304 
Capitalized software and other intangible assets
  4,391   5,075 
Prepaid assets
  2,889   2,215 
Other
  4,495   2,575 
Other assets
 $14,999  $14,169 
          
   
December 31,
  
March 31,
 
    2012 
          
Accrued expenses
 $10,535  $15,386 
Other
  11,712   9,501 
Accrued expenses and other liabilities
 $22,247  $24,887 
 
Other assets include cash surrender value of life insurance policies, escrow deposits and off-lease equipment. Other liabilities include accrued taxes, deferred compensation, lease rental payments due to third parties, and contingent consideration related to an acquisition.