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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 210,870 $ 210,711
Marketable securities 108,743 128,003
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $6,212 and $5,069 at June 30, 2016 and March 31, 2016, respectively 196,227 247,199
Inventories and deferred costs 58,842 58,029
Prepaid income taxes 28,402 18,137
Prepaid expenses and other current assets (related party balances of $38,357 and $44,161, respectively) 65,855 78,399
Total current assets 668,939 740,478
Fixed assets, net 64,058 62,033
Goodwill 1,710,286 1,709,369
Intangible assets, net 1,023,968 1,054,040
Deferred income taxes 5,040 6,206
Long-term marketable securities 15,309 13,361
Other assets 6,858 7,356
Total assets 3,494,458 3,592,843
Current liabilities:    
Accounts payable (related party balances of $3,943 and $5,893, respectively) 45,607 43,969
Accrued compensation 68,748 82,303
Accrued other 28,160 32,045
Income taxes payable 2,091 2,091
Deferred revenue and customer deposits 279,974 296,648
Total current liabilities 424,580 457,056
Other long-term liabilities 2,606 2,903
Deferred tax liability 272,763 285,359
Accrued long-term retirement benefits 31,158 31,378
Long-term deferred revenue and customer deposits 67,025 68,129
Long-term debt 300,000 300,000
Contingent liabilities 4,674 4,636
Total liabilities 1,102,806 1,149,461
Commitments and contingencies (Note 12)
Preferred stock, $0.001 par value:    
5,000,000 shares authorized; no shares issued or outstanding at June 30, 2016 and March 31, 2016 0 0
Common stock, $0.001 par value:    
150,000,000 shares authorized; 114,503,040 and 114,495,614 shares issued and 91,992,604 and 94,088,469 shares outstanding at June 30, 2016 and March 31, 2016, respectively 114 114
Additional paid-in capital 2,650,315 2,642,745
Accumulated other comprehensive loss (1,735) (1,501)
Treasury stock at cost, 22,510,436 and 20,407,145 shares at June 30, 2016 and March 31, 2016, respectively (531,434) (481,366)
Retained earnings 274,392 283,390
Total stockholders’ equity 2,391,652 2,443,382
Total liabilities and stockholders’ equity $ 3,494,458 $ 3,592,843