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DIVESTITURES: (Tables)
12 Months Ended
Mar. 31, 2012
DIVESTITURES:  
Schedule of results of operations of the AISS business unit segregated and included in income from discontinued operations

 

 

 

 

2012

 

2011

 

2010

 

Revenues

 

$

42,819

 

$

46,215

 

$

35,637

 

 

 

 

 

 

 

 

 

Earnings from discontinued operations before income taxes

 

$

4,907

 

$

5,749

 

$

1,271

 

Gain on sale of discontinued operations before income taxes

 

48,380

 

 

 

Income taxes

 

(19,388

)

(2,353

)

(539

)

Income from discontinued operations, net of tax

 

$

33,899

 

$

3,396

 

$

732

 

 

Schedule of carrying amounts of the major classes of assets and liabilities of the AISS business unit

 

 

 

 

March 31,
 2012

 

March 31,
 2011

 

Cash and cash equivalents

 

$

 

$

50

 

Trade accounts receivable, net

 

 

5,402

 

Other current assets

 

 

23

 

Property and equipment, net

 

 

637

 

Software, net of accumulated amortization

 

 

382

 

Goodwill

 

 

19,665

 

Purchased software licenses, net of accumulated amortization

 

 

111

 

Other assets, net

 

 

231

 

Assets from discontinued operations

 

$

 

$

26,501

 

 

 

 

 

 

 

Trade accounts payable and accrued expenses

 

$

 

$

2,441

 

Liabilities from discontinued operations

 

$

 

$

2,441