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Other Long-Term Liabilities
6 Months Ended
Oct. 31, 2011
Other Long-Term Liabilities [Abstract]  
Other Long-Term Liabilities

8.     Other Long-Term Liabilities

 

Included in other long term liabilities as of October 31, 2011 is deferred rent resulting from escalation clauses related to the Roseville, New York, and Chicago offices of $120,000, $115,000, and $1,000, 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 October 31, 2011 are $334,000 and $230,000 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, respectively.  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, respectively.  Additionally, as of October 31, 2011 and April 30, 2011 there is long-term deferred maintenance revenue of $321,000 and $513,000, respectively, included in other long-term liabilities.  Additionally, as of October 31, 2011 and April 30, 2011, there is $86,000 and $91,000, respectively, related to mandatory employee severance costs associated with a French statutory government regulated plan covering all France employees.