SEGMENT REPORTING (Tables)

3 Months Ended

Jun. 30, 2015

SEGMENT REPORTING [Abstract]

Segment Reporting Information, by Reportable Segment

Our reportable segment information was as follows (in thousands):

	Three Months Ended June 30,
	2015						2014
	Technology		Financing		Total		Technology		Financing		Total
Sales of product and services	$	259,696	$	-	$	259,696	$	261,356	$	-	$	261,356
Financing revenue		-		8,346		8,346		-		8,874		8,874
Fee and other income		1,811		13		1,824		2,047		27		2,074
Net sales		261,507		8,359		269,866		263,403		8,901		272,304
Cost of sales, product and services		207,718		-		207,718		212,908		-		212,908
Direct lease costs		-		3,018		3,018		-		2,957		2,957
Cost of sales		207,718		3,018		210,736		212,908		2,957		215,865
Professional and other fees		1,262		256		1,518		1,586		247		1,833
Salaries and benefits		32,952		2,262		35,214		30,670		2,277		32,947
General and administrative expenses		6,529		250		6,779		5,758		515		6,273
Interest and financing costs		19		534		553		39		605		644
Operating expenses		40,762		3,302		44,064		38,053		3,644		41,697
Operating income		13,027		2,039		15,066		12,442		2,300		14,742
Other income		-		-		-		-		1,434		1,434
Earnings before provision for income taxes	$	13,027	$	2,039	$	15,066	$	12,442	$	3,734	$	16,176
Depreciation and amortization	$	1,237	$	2,998	$	4,235	$	894	$	2,947	$	3,841
Purchases of property, equipment and operating lease equipment	$	618	$	6,306	$	6,924	$	342	$	127	$	469
Total assets	$	352,760	$	227,625	$	580,385	$	303,510	$	226,976	$	530,486