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Other Long-Term Liabilities
6 Months Ended
Oct. 31, 2013
Other Long-Term Liabilities [Abstract]  
Other Long-Term Liabilities

7.   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.  The table below presents the details at October 31, 2013 and April 30, 2013 (in thousands).   

 

 

 

 

 

 

 

 

October 31,

 

April 30,

 

 

2013

 

2013

Deferred rent related to :

 

 

 

 

Irving office

$

11 

$

 -

Roseville office

 

41 

 

 -

New York office

 

180 

 

101 

San Francisco office

 

55 

 

82 

 

 

 

 

 

Unfavorable lease terms related to:

 

 

 

 

New Jersey office

 

107 

 

214 

New York office

 

25 

 

131 

 

 

 

 

 

Other:

 

 

 

 

Severance for French employees

 

140 

 

140 

Long term deferred support revenue

 

661 

 

761 

 

$

1,220 

$

1,429