XML 35 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financing Receivables (Tables)
9 Months Ended
Dec. 31, 2011
Financing Receivables [Abstract]  
Aged analysis of products and loans financing receivables
The following is an analysis of our software products and loaned financing receivables aged based on invoice date as of December 31, 2011 and March 31, 2011 (in thousands):

   
As of December 31, 2011
 
   
 
  
 
  
Greater than
  
 
  
 
 
   
0-29 days
  
30-90 days
  
90 days
     
Total
 
   
past
  
past
  
past
  
 
  
financing
 
 
 
invoice date
  
invoice date
  
invoice date
  
Unbilled
  
receivables
 
Pass rating
               
Software products
 $6,953  $1,132  $17  $40,072  $48,174 
Loans
              5,868   5,868 
Total
  6,953   1,132   17   45,940   54,042 
                      
Watch rating
                    
Software products
  -   -   109   190   299 
                      
Total financing receivables
 $6,953  $1,132  $126  $46,130  $54,341 
 
   
As of March 31, 2011
 
   
 
  
 
  
Greater than
  
 
  
 
 
   
0-29 days
  
30-90 days
  
90 days
     
Total
 
   
past
  
past
  
past
  
 
  
financing
 
 
 
invoice date
  
invoice date
  
invoice date
  
Unbilled
  
receivables
 
Pass rating
               
Software products
 $6,439  $434  $179  $37,971  $45,023 
Loans
              9,753   9,753 
Total
  6,439   434   179   47,724   54,776 
                      
Watch rating
                    
Software products
  -   69   40   280   389 
                      
Total financing receivables
 $6,439  $503  $219  $48,004  $55,165