OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES

3 Months Ended

Jun. 30, 2012

OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]

Other assets and accrued expenses and other liabilities

6.    OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES

Our other assets and accrued expenses and other liabilities consist of the following (in thousands):

	June 30,		March 31,
	2012
Deferred costs	$	11,682	$	9,391
Capitalized software and other intangible assets		4,843		5,075
Prepaid assets		1,913		2,215
Other		7,559		6,879
Other assets	$	25,997	$	23,560

	June 30,		March 31,
	2012
Deferred revenue	$	19,530	$	15,935
Accrued expenses		11,261		15,386
Other		9,009		9,501
Accrued expenses and other liabilities	$	39,800	$	40,822

Deferred costs and revenues primarily relate to the sales of products and services in our Technology Sales Business Segment. Other assets include unbilled accounts receivable, cash surrender value of life insurance policies, escrow deposits and off-lease equipment. Other liabilities include accrued taxes, deferred compensation, lease rental payments due to third parties, and contingent consideration related to the NCC acquisition.