XML 37 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY, EQUIPMENT, OTHER ASSETS AND LIABILITIES (Tables)
12 Months Ended
Mar. 31, 2014
PROPERTY, EQUIPMENT, OTHER ASSETS AND LIABILITIES [Abstract]  
Property and Equipment-Net
Property and equipment—net consists of the following (in thousands):

 
 
March 31,
 
 
 
2014
  
2013
 
Furniture, fixtures and equipment
 
$
11,463
  
$
9,274
 
Vehicles
  
283
   
285
 
Capitalized software
  
3,498
   
4,149
 
Leasehold improvements
  
3,115
   
2,556
 
Total assets
  
18,359
   
16,264
 
 
        
Accumulated depreciation and amortization
  
(14,066
)
  
(14,051
)
Property and equipment - net
 
$
4,293
  
$
2,213
 
Other Assets and Other Liabilities
Our other assets and liabilities consist of the following (in thousands):

 
 
March 31,
 
 
 
2014
  
2013
 
Other current assets:
 
  
 
Unbilled accounts receivable
 
$
386
  
$
2,764
 
Prepaid assets
  
2,865
   
2,027
 
Supplemental benefit plan investments
  
2,544
   
-
 
Other
  
1,130
   
730
 
Total other current assets
 
$
6,925
  
$
5,521
 
 
        
Other assets:
        
Deferred costs
 
$
1,591
  
$
873
 
Supplemental benefit plan investments
  
-
   
2,301
 
Other
  
2,129
   
1,285
 
Other assets - long term
 
$
3,720
  
$
4,459
 

 
 
March 31,
 
 
 
2014
  
2013
 
Other current liabilities
 
  
 
Accrued expenses
 
$
5,322
  
$
9,533
 
Deferred compensation
  
2,544
   
-
 
Other
  
7,516
   
7,874
 
Total other current liabilities
 
$
15,382
  
$
17,407
 
 
        
Other liabilities
        
Deferred revenue
 
$
1,822
  
$
731
 
Deferred compensation
  
-
   
2,301
 
Other
  
-
   
556
 
Total other liabilities - long term
 
$
1,822
  
$
3,588