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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Mar. 31, 2015
Current assets:    
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations $ 60,608 $ 75,067
Accounts receivable, net of allowance for doubtful accounts of $617 and $888, respectively 22,017 25,481
Inventories 2,692 641
Prepaid expenses and other current assets 10,184 3,828
Total current assets 95,501 105,017
Property and equipment, net 14,197 11,929
Goodwill 19,622 19,622
Intangible assets, net 8,576 9,006
Software development costs, net 44,215 31,818
Other non-current assets 3,046 4,133
Total assets 185,157 181,525
Current liabilities:    
Accounts payable 7,761 16,586
Deferred revenue 33,241 23,881
Accrued liabilities 12,980 10,001
Capital lease obligations, current 118 142
Current liabilities — discontinued operations 54,100 50,610
Deferred income taxes, non-current 3,075 3,053
Capital lease obligations, non-current 215 47
Other non-current liabilities $ 4,294 $ 3,627
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 22,942,586 and 22,789,355 shares outstanding at March 31, 2016 and March 31, 2015, respectively $ 9,482 $ 9,482
Treasury shares, 8,664,245 and 8,817,477 at March 31, 2016 and March 31, 2015, respectively (2,600) (2,646)
Capital in excess of stated value (7,645) (10,675)
Retained earnings 124,413 128,178
Accumulated other comprehensive loss (177) (151)
Total shareholders' equity 123,473 124,188
Total liabilities and shareholders' equity $ 185,157 $ 181,525