v2.3.0.15

GOODWILL

6 Months Ended

Sep. 30, 2011

GOODWILL [Abstract]

GOODWILL

3. GOODWILL

Goodwill represents the premium paid over the fair value of net tangible and intangible assets we have acquired in business combinations. For additional information related to the acquisition of NCC Networks, Inc. (“NCC”) during the six months ended September 30, 2011, please refer to Note 16, “Business Combination.” The following table summarizes the amount of goodwill allocated to our reporting units (in thousands):

		Financing				Technology				Software Procurement				Software Document Management				Total
Balance April 1, 2011
Goodwill		$	4,029			$	17,515			$	4,644			$	1,089			$	27,277
Accumulated impairment losses			(4,029	)			-				(4,644	)			-				(8,673	)
							17,515								1,089				18,604
Acquisition			-				3,679				-				-				3,679
Balance September 30, 2011
Goodwill			4,029				21,194				4,644				1,089				30,956
Accumulated impairment losses			(4,029	)			-				(4,644	)			-				(8,673	)
Goodwill - net balance September 30, 2011		$	-			$	21,194			$	-			$	1,089			$	22,283

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