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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Mar. 31, 2011
ASSETS  
Cash and cash equivalents$ 93,662$ 70,559
Accounts receivable, net of allowances of $248 and $661, respectively30,11431,926
Inventories, net13,64910,921
Deferred income taxes - current, net85 
Prepaid expenses2,8442,829
Income taxes receivable1,3651,403
Other current assets11,3336,344
Assets of discontinued operations - current 105,810
Total current assets153,052229,792
Goodwill15,10415,211
Intangible assets, net of accumulated amortization of $21,601 and $20,069, respectively21,96222,535
Other non-current assets4,06611,709
Assets of discontinued operations - non-current 8,296
Property and equipment:  
Furniture and equipment40,46740,573
Software49,72049,548
Leasehold improvements9,6288,841
Project expenditures not yet in use114668
Property and equipment, gross99,92999,630
Accumulated depreciation and amortization78,99174,775
Property and equipment, net20,93824,855
Total assets215,122312,398
LIABILITIES AND SHAREHOLDERS' EQUITY  
Accounts payable15,91017,852
Deferred revenue14,60423,995
Accrued liabilities27,10414,594
Income taxes payable125265
Deferred income taxes - current, net 77
Capital lease obligations - current970999
Liabilities of discontinued operations - current 89,005
Total current liabilities58,713146,787
Deferred income taxes - non-current, net4,0933,894
Capital lease obligations - non-current619907
Other non-current liabilities6,45311,972
Liabilities of discontinued operations - non-current 734
Commitments and contingencies (see Note 10)  
Shareholders' equity  
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 22,575,300 and 23,022,398 shares outstanding at September 30, 2011 and March 31, 2011, respectively9,4829,482
Treasury shares (9,031,531 at September 30, 2011 and 8,584,433 at March 31, 2011)(2,709)(2,575)
Capital in excess of stated value(10,325)(5,421)
Retained earnings149,119146,659
Accumulated other comprehensive loss(323)(41)
Total shareholders' equity145,244148,104
Total liabilities and shareholders' equity$ 215,122$ 312,398