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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 195,423 $ 210,711
Marketable securities 99,297 128,003
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $6,838 and $5,069 at September 30, 2016 and March 31, 2016, respectively 240,599 247,199
Inventories and deferred costs 52,860 58,029
Prepaid income taxes 34,435 18,137
Prepaid expenses and other current assets (related party balances of $17,513 and $44,161 at September 30, 2016 and March 31, 2016, respectively) 42,444 78,399
Total current assets 665,058 740,478
Fixed assets, net 64,003 62,033
Goodwill 1,714,539 1,709,369
Intangible assets, net 998,169 1,054,040
Deferred income taxes 3,263 6,206
Long-term marketable securities 8,675 13,361
Other assets 6,078 7,356
Total assets 3,459,785 3,592,843
Current liabilities:    
Accounts payable (related party balances of $4,569 and $5,893 at September 30, 2016 and March 31, 2016, respectively) 45,853 43,969
Accrued compensation 65,226 82,303
Accrued other 29,454 32,045
Income taxes payable 0 2,091
Deferred revenue and customer deposits 282,045 296,648
Total current liabilities 422,578 457,056
Other long-term liabilities 3,224 2,903
Deferred tax liability 259,625 285,359
Accrued long-term retirement benefits 31,493 31,378
Long-term deferred revenue and customer deposits 64,201 68,129
Long-term debt 300,000 300,000
Contingent liabilities 4,712 4,636
Total liabilities 1,085,833 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 September 30, 2016 and March 31, 2016 0 0
Common stock, $0.001 par value:    
300,000,000 and 150,000,000 shares authorized; 115,416,135 and 114,495,614 shares issued and 91,752,414 and 94,088,469 shares outstanding at September 30, 2016 and March 31, 2016, respectively 115 114
Additional paid-in capital 2,666,997 2,642,745
Accumulated other comprehensive loss (1,705) (1,501)
Treasury stock at cost, 23,663,721 and 20,407,145 shares at September 30, 2016 and March 31, 2016, respectively (564,581) (481,366)
Retained earnings 273,126 283,390
Total stockholders’ equity 2,373,952 2,443,382
Total liabilities and stockholders’ equity $ 3,459,785 $ 3,592,843