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Other Long-Term Liabilities
12 Months Ended
Apr. 30, 2013
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 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 April 30, 2013 and 2012.

 

 

 

 

 

 

 

 

 

April 30,

 

April 30,

 

 

2013

 

2012

Deferred rent related to :

 

 

 

 

Roseville office

$

 -

$

83 

New York office

 

101 

 

128 

Chicago office

 

 -

 

 -

San Francisco office

 

82 

 

74 

 

 

 

 

 

Unfavorable lease terms related to:

 

 

 

 

New Jersey office

 

214 

 

294 

New York office

 

131 

 

194 

 

 

 

 

 

Other:

 

 

 

 

Severance for French employees

 

140 

 

123 

Long term deferred support revenue

 

761 

 

252 

 

$

1,429 

$

1,148