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Other Long-Term Liabilities
9 Months Ended
Jan. 31, 2013
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 Strategic Office Solutions, Inc. (dba 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 January 31, 2013 and April 30, 2012 (in thousands).   

 

 

 

 

 

 

 

 

January 31,

 

April 30,

 

 

2013

 

2012

Deferred rent related to :

 

 

 

 

Roseville office

$

21 

$

83 

New York office

 

109 

 

128 

San Francisco office

 

81 

 

74 

 

 

 

 

 

Unfavorable lease terms related to:

 

 

 

 

New Jersey office

 

234 

 

294 

New York office

 

146 

 

194 

 

 

 

 

 

Other:

 

 

 

 

Severance for French employees

 

123 

 

123 

Long term deferred support revenue

 

365 

 

252 

 

$

1,079 

$

1,148