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Other Long-Term Liabilities
6 Months Ended
Oct. 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 DaegisAdditionally 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 October 31, 2012 and April 30, 2012 (in thousands).   

 

 

 

 

 

 

 

 

October 31,

 

April 30,

 

 

2012

 

2012

Deferred rent related to :

 

 

 

 

Roseville office

$

42 

$

83 

New York office

 

117 

 

128 

San Francisco office

 

79 

 

74 

 

 

 

 

 

Unfavorable lease terms related to:

 

 

 

 

New Jersey office

 

254 

 

294 

New York office

 

162 

 

194 

 

 

 

 

 

Other:

 

 

 

 

Severance for French employees

 

123 

 

123 

Long term deferred support revenue

 

388 

 

252 

 

$

1,165 

$

1,148