Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation (Tables)

Basis of Presentation (Tables)

6 Months Ended

Sep. 30, 2012

Table summarized the preliminary estimated fair values of the assets and liabilities


(in thousands)
Inventories	$	326
Deposit		3
Intangibles		3,230
Liabilities		(612	)
Goodwill		2,061

Net assets acquired	$	5,008

Cash consideration transferred	$	2,524
Contingent consideration		3,038
Working capital adjustment (shortfall)		(554	)

Total preliminary consideration	$	5,008

ConferencePlus revenue and income before income taxes reported in discontinued operations


(in thousands)	Three months ended September 30, 2011		Six months ended September 30, 2011
Revenue	$	10,505	$	21,660
Income before income taxes	$	1,543	$	3,031

The pre-tax gain on the CNS asset sale


Cash Proceeds	$	36,683
Less: Net value of assets and liabilities sold or transferred as of April 15, 2011		(5,029	)

Total CNS asset sale gain before income taxes	$	31,654

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References + Details