XML 45 R12.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Mar. 31, 2017
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment at March 31, 2017 and 2016 is as follows:
| Year ended March 31,
(In thousands) | 2017 | 2016
Furniture and equipment | $ | 7,955 |  | $ | 7,787 |
Software | 12,013 |  | 8,674 |
Leasehold improvements | 6,317 |  | 6,238 |
Project expenditures not yet in use | 2,217 |  | 2,364 |
| 28,502 |  | 25,063 |
Accumulated depreciation and amortization | (12,502 | ) | (9,811 | )
Property and equipment, net | $ | 16,000 |  | $ | 15,252 |
Total depreciation expense on property and equipment was $2.4 million, $2.2 million, and $2.2 million during fiscal 2017, 2016 and 2015, respectively. The Company capitalizes internal-use software, including software used exclusively in providing services or that is only made available to customers as a software service, as property and equipment under ASC 350-40, Internal-Use Software. Total amortization expense on capitalized internal-use software was $1.4 million, $1.2 million and $2.5 million during fiscal 2017, 2016, and 2015, respectively. During the fourth quarter of fiscal 2015, a shift in customer preference for next generation offerings with more features and compatibility as compared to our Elevate™ POS hosted subscription solution, resulted in a write-off in the amount of $1.5 million. This charge is classified within "Impairments and other fair value adjustments" in the Consolidated Statements of Operations. Assets under capital leases are included in property and equipment categories above. Total assets under capital leases at March 31, 2017 and 2016 are as follows:
| Year ended March 31,
(In thousands) | 2017 | 2016
Capital leases | $ | 702 |  | $ | 762 |
Less accumulated depreciation | (474 | ) | (329 | )
Assets under capital lease, net | $ | 228 |  | $ | 433 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration