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Other Long-Term Liabilities
3 Months Ended
Jul. 31, 2012
Other Long-Term Liabilities [Abstract]  
Other Long-Term Liabilities

8.     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 July 31, 2012 and April 30, 2012 (in thousands). 

 

 

 

 

 

 

 

 

July 31,

 

April 30,

 

 

2012

 

2012

Deferred rent related to :

 

 

 

 

Roseville office

$

 62

$

 83

New York office

 

 120

 

 128

San Francisco office

 

 76

 

 74

 

 

 

 

 

Unfavorable lease terms related to:

 

 

 

 

New Jersey office

 

 274

 

 294

New York office

 

 178

 

 194

 

 

 

 

 

Other:

 

 

 

 

Severance for French employees

 

 123

 

 123

Long term deferred support revenue

 

 246

 

 252

 

$

 1,079

$

 1,148