DISCONTINUED OPERATIONS - BUSINESS DIVESTITURE (Tables)

9 Months Ended

Dec. 31, 2013

Schedule of carrying amount of major classes of assets and liabilities relating to the discontinued operations

The following table presents the carrying amount of major classes of assets and liabilities relating to the discontinued operations as of March 31, 2013 (in thousands):

	March 31, 2013
Assets:
Account receivables, net	$	411
Total current assets of discontinued operations	$	411
Property and equipment, net	92
Goodwill	13,473
Total noncurrent assets of discontinued operations	$	13,565

Liabilities:
Accrued liabilities	$	55
Deferred revenue	3,393
Total current liabilities of discontinued operations	$	3,448
Noncurrent liabilties	34
Total noncurrent liabilities of discontinued operations	$	34

Schedule of revenues and components of income from discontinued operations, net of tax, attributable to the entity's stockholders

The financial results of the discontinued operations for the three and nine months ended December 31, 2013 and 2012, were as follows (in thousands):

	Three Months Ended December 31,					Nine Months Ended December 31,
	2013			2012		2013		2012
Revenue of discontinued operations	$	1,140		$	2,309	$	5,821	$	6,917
Income from discontinued operations	567			1,420		3,230		4,207
Income tax expense (benefit)	(515		)	550		561		1,623
Income from discontinued operations, net of tax	1,082			870		2,669		2,584
Gain on sale of discontinued operations	9,926			—		9,926		—
Income tax expense	3,813			—		3,813		—
Gain on sale of discontinued operations, net of tax	6,113			—		6,113		—
Total income from discontinued operations	$	7,195		$	870	$	8,782	$	2,584