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Other Long-Term Liabilities
12 Months Ended
Apr. 30, 2012
Other Long-Term Liabilities [Abstract]  
Other Long-Term Liabilities

Note 9.  Other Long Term Liabilities

 

Included in other long term liabilities is deferred rent resulting from escalation clauses related to office leases and liabilities related to the unfavorable lease terms associated with the acquisitions of AXS-One, Inc. and Daegis.  Additionally there are liabilities related to mandatory employee severance costs associated with a French statutory government regulated plan covering all France employees and long-term deferred maintenance revenue.  See the schedule below for details of balances at April 30, 2012 and 2011.

 

 

 

 

 

 

 

 

April 30,

 

April 30,

 

 

2012

 

2011

Deferred rent related to :

 

 

 

 

Roseville office

$

 83

$

 156

New York office

 

 128

 

 112

Chicago office

 

 -

 

 11

San Francisco office

 

 74

 

 -

 

 

 

 

 

Unfavorable lease terms related to:

 

 

 

 

New Jersey office

 

 294

 

 374

New York office

 

 194

 

 256

 

 

 

 

 

Other:

 

 

 

 

Severance for French employees

 

 123

 

 91

Long term deferred support revenue

 

 252

 

 513

 

$

 1,148

$

 1,513