GOODWILL (Tables)

3 Months Ended

Jun. 30, 2012

GOODWILL [Abstract]

Summary of goodwill allocated to reporting units

Goodwill represents the premium paid over the fair value of net tangible and intangible assets we have acquired in business combinations. The following table summarizes the amount of goodwill allocated to our reporting units (in thousands): 

	Financing			Technology		Software Procurement			Software Document Management		Total
Balance April 1, 2012
Goodwill		4,029			27,355		4,644			1,089		37,117
Accumulated impairment losses		(4,029	)		-		(4,644	)		-		(8,673	)
					27,355					1,089		28,444
Purchase accounting adjustments		-			136		-			-		136
Balance June 30, 2012
Goodwill		4,029			27,491		4,644			1,089		37,253
Accumulated impairment losses		(4,029	)		-		(4,644	)		-		(8,673	)
Goodwill - net balance June 30, 2011	$	-		$	27,491	$	-		$	1,089	$	28,580