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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2015
Mar. 31, 2014
Current assets:    
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations $ 75,067 $ 99,566
Accounts receivable, net of allowances of $1,101 and $721, respectively 25,481 23,615
Inventories 641 481
Prepaid expenses 3,820 3,300
Other current assets 8 2,892
Total current assets 105,017 129,854
Property and equipment, net 11,929 12,251
Goodwill 19,622 17,158
Intangible assets, net 9,006 10,626
Capitalized software development, net 31,818 17,221
Other non-current assets 4,133 3,785
Total assets 181,525 190,895
Current liabilities:    
Accounts payable 16,586 11,073
Deferred revenue 23,881 22,795
Accrued liabilities 10,001 14,232
Capital lease obligations, current 142 43
Total current liabilities 50,610 48,143
Deferred income taxes, non-current 3,053 3,422
Capital lease obligations, non-current 47 292
Other non-current liabilities $ 3,627 $ 6,165
Commitments and contingencies (see Note 13)
Shareholders' equity:    
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 22,467,970 and 22,145,195 shares outstanding at March 31, 2014 and 2013, respectively $ 9,482 $ 9,482
Treasury shares, 9,138,861 and 9,460,916 at March 31, 2014 and 2013, respectively (2,646) (2,741)
Capital in excess of stated value (10,675) (13,409)
Retained earnings 128,178 139,675
Accumulated other comprehensive loss (151) (134)
Total shareholders' equity 124,188 132,873
Total liabilities and shareholders' equity $ 181,525 $ 190,895