XML 16 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 53,175 $ 41,030
Short-term investments 124,630 133,959
Accounts receivable, net 14,478 14,264
Other current assets 9,818 8,101
Total current assets 202,101 197,354
Property and equipment, net 26,973 24,061
Intangible assets, net 15,950 17,038
Goodwill 46,926 46,136
Non-current deferred income taxes 67,764 48,859
Other assets 432 407
Total assets 360,146 333,855
Current liabilities:    
Accounts payable 20,512 18,631
Accrued compensation 12,203 11,508
Accrued taxes 6,730 5,354
Deferred revenue 2,116 2,144
Other accrued liabilities 4,864 5,707
Total current liabilities 46,425 43,344
Non-current liabilities 1,904 1,910
Total liabilities 48,329 45,254
Commitments and contingencies (Note 5)  
Stockholders' equity:    
Common stock 91 91
Additional paid-in capital 418,685 412,762
Accumulated other comprehensive loss (7,824) (9,642)
Accumulated deficit (99,135) (114,610)
Total stockholders' equity 311,817 288,601
Total liabilities and stockholders' equity $ 360,146 $ 333,855