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Other Long-Term Liabilities
3 Months Ended
Jul. 31, 2011
Other Long-Term Liabilities  
Other Long-Term Liabilities

8.     Other Long-Term Liabilities

 

Included in other long term liabilities as of July 31, 2011 is deferred rent resulting from escalation clauses related to the Roseville, New York, and Chicago offices of $138,000, $114,000, and $6,000, respectively. Included in other long term liabilities as of April 30, 2011 is deferred rent resulting from escalation clauses related to the Roseville, New York, and Chicago offices of $156,000, $112,000, and $11,000, respectively. Also included in other long term liabilities as of July 31, 2011 are $354,000 and $241,000 related to the unfavorable lease terms associated with the Rutherford, New Jersey office lease assumed in the acquisition of AXS-One, Inc. and the New York office lease assumed in the acquisition of Daegis.  Included in other long term liabilities as of April 30, 2011 are $374,000 and $256,000 related to the unfavorable lease terms associated with the Rutherford, New Jersey office lease assumed in the acquisition of AXS-One, Inc. and the New York office lease assumed in the acquisition of Daegis.  Additionally, as of July 31, 2011 and April 30, 2011, there is $87,000 and $91,000, respectively, related to mandatory employee severance costs associated with a French statutory government regulated plan covering all France employees.  Additionally, as of July 31, 2011 and April 30, 2011 there is long-term deferred maintenance revenue of $418,000 and $513,000, respectively, included in other long-term liabilities.