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FINANCING RECEIVABLES AND OPERATING LEASES (Tables) | 3 Months Ended
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Jun. 30, 2014
FINANCING RECEIVABLES AND OPERATING LEASES [Abstract] |
Components of Notes Receivable Net and Investments in Leases | Our financing receivables, net consist of the following (in thousands):
|  | Notes |  |  | Lease-Related |  |  | Total Financing |
June 30, 2014 |  | Receivables |  |  | Receivables |  |  | Receivables |
Minimum payments |  | $ | 60,420 |  |  | $ | 80,177 |  |  | $ | 140,597 |
Estimated unguaranteed residual value (1) |  |  | - |  |  |  | 8,119 |  |  |  | 8,119 |
Initial direct costs, net of amortization (2) |  |  | 344 |  |  |  | 489 |  |  |  | 833 |
Unearned income |  |  | - |  |  |  | (5,854 | ) |  |  | (5,854 | )
Reserve for credit losses (3) |  |  | (3,563 | ) |  |  | (1,018 | ) |  |  | (4,581 | )
Total, net |  | $ | 57,201 |  |  | $ | 81,913 |  |  | $ | 139,114 |
Reported as: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 25,118 |  |  | $ | 32,864 |  |  | $ | 57,982 |
Long-term |  |  | 32,083 |  |  |  | 49,049 |  |  |  | 81,132 |
Total, net |  | $ | 57,201 |  |  | $ | 81,913 |  |  | $ | 139,114 |
| (1) | Includes estimated unguaranteed residual values of $3,470 thousand for direct financing leases, which have been sold and accounted for as sales under Codification Topic Transfers and Servicing.
| (2) | Initial direct costs are shown net of amortization of $539 thousand.
| (3) | For details on reserve for credit losses, refer to Note 4, “Reserves for Credit Losses.”
|  | Notes |  |  | Lease-Related |  |  | Total Financing |
March 31, 2014 |  | Receivables |  |  | Receivables |  |  | Receivables |
Minimum payments |  | $ | 43,707 |  |  | $ | 81,551 |  |  | $ | 125,258 |
Estimated unguaranteed residual value (1) |  |  | - |  |  |  | 8,275 |  |  |  | 8,275 |
Initial direct costs, net of amortization (2) |  |  | 354 |  |  |  | 537 |  |  |  | 891 |
Unearned income |  |  | - |  |  |  | (6,285 | ) |  |  | (6,285 | )
Reserve for credit losses (3) |  |  | (3,364 | ) |  |  | (1,024 | ) |  |  | (4,388 | )
Total, net |  | $ | 40,697 |  |  | $ | 83,054 |  |  | $ | 123,751 |
Reported as: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 22,109 |  |  | $ | 35,640 |  |  | $ | 57,749 |
Long-term |  |  | 18,588 |  |  |  | 47,414 |  |  |  | 66,002 |
Total, net |  | $ | 40,697 |  |  | $ | 83,054 |  |  | $ | 123,751 |
| (1) | Includes estimated unguaranteed residual values of $3,034 thousand for direct financing leases which have been sold and accounted for as sales under Codification Topic Transfers and Servicing.
| (2) | Initial direct costs are shown net of amortization of $525 thousand.
| (3) | For details on reserve for credit losses, refer to Note 4, “Reserves for Credit Losses.”
Investment in Operating Lease Equipment - Net | Operating leases—net primarily represents leases that do not qualify as direct financing leases. The components of the operating leases—net are as follows (in thousands):
|  | June 30, |  |  | March 31, |
|  | 2014 |  |  | 2014 |
Cost of equipment under operating leases |  | $ | 42,217 |  |  | $ | 40,513 |
Accumulated depreciation |  |  | (22,937 | ) |  |  | (20,525 | )
Investment in operating lease equipment—net (1) |  | $ | 19,280 |  |  | $ | 19,988 |
(1) | Includes estimated unguaranteed residual values of $5,672 thousand and $5,610 thousand as of June 30, 2014 and March 31, 2014, respectively.

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- Definition Tabular disclosure of the components of notes receivables and investments in leases and leased equipment-net. + References No definition available. + Details
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- Definition Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
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