XML 24 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Details 2) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Mar. 31, 2012
Deferred tax assets:    
Deferred revenue $ 11,483 $ 8,618
Inventory valuation 224 113
Accrued compensation and benefits 3,898 3,788
Deferred compensation 1,615 1,455
State income taxes 17 255
Compensatory stock option expense 2,291 1,828
Allowance for doubtful accounts 7,182 4,235
Other 3,207 4,813
Total deferred tax assets 29,917 25,105
Deferred tax liabilities:    
Accelerated depreciation (1,876) (2,319)
Capitalized software (7,717) (7,797)
Intangibles assets (4,124) (7,307)
Prepaid expense (1,859) (2,979)
Other 0 73
Total deferred tax liabilities (15,576) (20,329)
Deferred tax assets (liabilities), net $ 14,341 $ 4,776