XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Undaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
Current Assets    
Cash and cash equivalents $ 37,406 $ 29,987
Accounts receivable (net of allowance of $1,887 and $1,434) 14,864 19,831
Inventories 694 408
Deferred income taxes 1,054 866
Prepaid expenses and other current assets 1,376 1,302
Total current assets 55,394 52,394
Fixed assets, net 1,222 1,060
Capitalized software costs, net 13,935 12,909
Goodwill, net 13,327 13,587
Other intangible assets, net 6,300 6,774
Other long-term assets 135 86
Total assets 90,313 86,810
Current Liabilities    
Accounts payable 1,543 1,134
Deferred revenue 18,259 20,975
Income taxes payable 223 757
Accrued expenses and other current liabilities 4,345 4,783
Total current liabilities 24,370 27,649
Deferred income taxes 4,439 4,189
Total liabilities 28,809 31,838
Stockholders' Equity    
Common stock, $.10 par value; authorized 25,000,000 shares; 8,856,000 and 8,693,000 shares issued as of March 31, 2012 and June 30, 2011, respectively 886 869
Additional paid-in capital 37,756 36,069
Treasury stock, 629,000 and 608,000 shares at March 31, 2012 and June 30, 2011, respectively (3,956) (3,698)
Retained earnings 27,053 21,971
Accumulated other comprehensive loss (235) (239)
Total stockholders' equity 61,504 54,972
Total Liabilities and Stockholders' Equity $ 90,313 $ 86,810