Quarterly Data (Unaudited)

12 Months Ended

Mar. 31, 2014

Quarterly Financial Information Disclosure [Abstract]

Quarterly Data (Unaudited)

Quarterly Data (Unaudited)

The following tables represent summary Quarterly (Unaudited) Consolidated Statements of Operations for Fiscal 2014 and Fiscal 2013. Earnings (loss) per common share may not compute due to the use of different quarterly/annual basic and diluted shares.

	Fiscal 2014
Unaudited	1Q		2Q		3Q		4Q			FY
Revenues
Products	$	48,208	$	43,191	$	44,528	$	46,226		$	182,153
Services	198,689		203,619		195,161		192,052			789,521
Total	246,897		246,810		239,689		238,278			971,674
Cost of sales
Products	28,495		24,249		25,754		26,979			105,477
Services	141,371		145,433		140,151		135,660			562,615
Total	169,866		169,682		165,905		162,639			668,092
Gross profit	77,031		77,128		73,784		75,639			303,582
Selling, general & administrative expenses 1	61,270		60,490		60,366		63,395			245,521
Goodwill impairment loss	—		—		—		154,429			154,429
Intangibles amortization	3,309		3,109		2,923		2,683			12,024
Operating income (loss)	12,452		13,529		10,495		(144,868		)	(108,392		)
Interest expense (income), net	923		1,378		1,230		1,116			4,647
Other expenses (income), net 2	116		910		84		87			1,197
Income (loss) before provision for income taxes	11,413		11,241		9,181		(146,071		)	(114,236		)
Provision (benefit) for income taxes	4,508		5,656		2,523		(11,050		)	1,637
Net income (loss)	$	6,905	$	5,585	$	6,658	$	(135,021	)	$	(115,873	)
Earnings (loss) per common share
Basic	$	0.43	$	0.35	$	0.42	$	(8.65	)	$	(7.33	)
Diluted	$	0.43	$	0.35	$	0.42	$	(8.65	)	$	(7.33	)

¹ Includes restructuring expense of $139, $734, $833 and $1,734 for 1Q14, 2Q14, 3Q14 and 4Q14, respectively.

² Includes a loss of $822 during the second quarter of Fiscal 2014 due to the probable divestiture of our non-controlling interest in GNIS, a joint venture company which was formed in conjunction with Genesis Networks Enterprises, LLC.

	Fiscal 2013
Unaudited	1Q		2Q		3Q		4Q			FY
Revenues
Products	$	45,353	$	47,653	$	48,068	$	45,209		$	186,283
Services	202,484		212,508		204,021		192,490			811,503
Total	247,837		260,161		252,089		237,699			997,786
Cost of sales
Products	24,823		26,667		27,407		24,979			103,876
Services	143,740		153,440		142,950		133,850			573,980
Total	168,563		180,107		170,357		158,829			677,856
Gross profit	79,274		80,054		81,732		78,870			319,930
Selling, general & administrative expenses 1	63,950		62,596		60,542		62,836			249,924
Intangibles amortization	3,464		3,474		3,478		3,321			13,737
Operating income (loss)	11,860		13,984		17,712		12,713			56,269
Interest expense (income), net	1,930		1,893		1,133		1,134			6,090
Other expenses (income), net 2	361		588		2,839		(72		)	3,716
Income (loss) before provision for income taxes	9,569		11,503		13,740		11,651			46,463
Provision (benefit) for income taxes	3,637		4,370		5,222		4,428			17,657
Net income (loss)	$	5,932	$	7,133	$	8,518	$	7,223		$	28,806
Earnings (loss) per common share
Basic	$	0.34	$	0.43	$	0.52	$	0.45		$	1.73
Diluted	$	0.34	$	0.43	$	0.52	$	0.44		$	1.73

¹ Includes restructuring expense of $1,980, $2,051, $1,442 and $2,972 for 1Q13, 2Q13, 3Q13 and 4Q13, respectively.

² Includes a loss of $2,670 during the third quarter of Fiscal 2013 due to the probable divestiture of our non-controlling interest in GNIS, a joint venture company which was formed in conjunction with Genesis Networks Enterprises, LLC.