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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Mar. 31, 2011
ASSETS    
Cash and cash equivalents $ 51,675 $ 74,354
Accounts receivable, net of allowances of $1,305 and $1,532, respectively 130,522 123,666
Inventories, net 25,686 20,632
Prepaid expenses 4,319 3,063
Income taxes receivable 1,731 1,583
Other current assets 14,476 6,494
Total current assets 228,409 229,792
Goodwill 20,556 20,569
Intangible assets, net of accumulated amortization of $68,296 and $67,530, respectively 22,117 22,535
Other non-current assets 4,719 12,959
Property and equipment:    
Furniture and equipment 46,552 46,563
Software 49,854 49,793
Leasehold improvements 9,768 9,771
Project expenditures not yet in use 1,093 739
Property and equipment, gross 107,267 106,866
Accumulated depreciation and amortization 81,965 80,323
Property and equipment, net 25,302 26,543
Total assets 301,103 312,398
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 94,550 93,486
Deferred revenue 20,747 27,914
Accrued liabilities 27,423 23,887
Income taxes payable 63 156
Deferred income taxes - current, net 81 77
Capital lease obligations - current 1,289 1,267
Total current liabilities 144,153 146,787
Deferred income taxes - non-current, net 3,908 3,894
Capital lease obligations - non-current 1,265 1,461
Other non-current liabilities 6,698 12,152
Commitments and contingencies (see Note 9)    
Shareholders' equity    
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 23,001,987 and 23,022,398 shares outstanding at June 30, 2011 and March 31, 2011, respectively 9,482 9,482
Treasury shares (8,604,844 at June 30, 2011 and 8,584,433 at March 31, 2011) (2,581) (2,575)
Capital in excess of stated value (3,728) (5,421)
Retained earnings 141,870 146,659
Accumulated other comprehensive income (loss) 36 (41)
Total shareholders' equity 145,079 148,104
Total liabilities and shareholders' equity $ 301,103 $ 312,398