XML 21 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Financing Receivables (Details) (USD $)
6 Months Ended
Sep. 30, 2011
Mar. 31, 2011
Financing Receivables [Abstract]  
Minimum finance receivable deferred payment term (in years)1Y 
Annual interest rate on loan receivable (in hundredths)7.00% 
Interest payment received on loan receivable$ 2,400,000 
Loan receivable5,600,000 
Financing Receivable, Recorded Investment, Past Due [Line Items]  
0-29 days past invoice date2,724,0006,439,000
30-90 days past invoice date941,000503,000
Greater than 90 days past invoice date163,000219,000
Unbilled44,766,00048,004,000
Receivables48,594,00055,165,000
Allowance for credit losses on financing receivables327,000389,000
Pass Rating [Member]
  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
0-29 days past invoice date2,724,0006,439,000
30-90 days past invoice date941,000434,000
Greater than 90 days past invoice date26,000179,000
Unbilled44,576,00047,724,000
Receivables48,267,00054,776,000
Pass Rating [Member] | Software products [Member]
  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
0-29 days past invoice date2,724,0006,439,000
30-90 days past invoice date941,000434,000
Greater than 90 days past invoice date26,000179,000
Unbilled44,576,00037,971,000
Receivables48,267,00045,023,000
Pass Rating [Member] | Loans [Member]
  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
Unbilled6,378,0009,753,000
Receivables6,378,0009,753,000
Watch Rating [Member] | Software products [Member]
  
Financing Receivable, Recorded Investment, Past Due [Line Items]  
0-29 days past invoice date00
30-90 days past invoice date069,000
Greater than 90 days past invoice date137,00040,000
Unbilled190,000280,000
Receivables$ 327,000$ 389,000