v2.3.0.15

OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES

6 Months Ended

Sep. 30, 2011

OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract]

OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES

5. OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES

Our other assets and accrued expenses and other liabilities consist of the following (in thousands):

		September 30,				March 31,
		2011
Deferred costs related to sales of bundled hardware and services		$	13,608			$	26,584
Prepaid assets			1,847				4,170
Other			15,037				7,661
Other assets		$	30,492			$	38,415
		September 30,				March 31,
		2011
Deferred revenue related to sales of bundled hardware and services		$	17,936			$	30,277
Deferred revenue- other			8,060				6,250
Other			14,563				12,887
Accrued expenses and other liabilities		$	40,559			$	49,414

Deferred costs related to bundled hardware and service and deferred revenue related to bundled hardware and service are related to arrangements that were entered into prior to the adoption of the update to Revenue Recognition on April 1, 2011, and not completed as of September 30, 2011. Other assets include deferred costs and certain intangible assets. Other liabilities include accrued expenses, accrued taxes, lease rental payments due to third parties, and contingent consideration related to the NCC acquisition.

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The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

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