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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 244,833 $ 210,711
Marketable securities 114,870 128,003
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $8,753 and $5,069 at December 31, 2016 and March 31, 2016, respectively 284,055 247,199
Inventories and deferred costs 54,151 58,029
Prepaid income taxes 18,913 18,137
Prepaid expenses and other current assets (related party balances of $3,961 and $44,161 at December 31, 2016 and March 31, 2016, respectively) 28,808 78,399
Total current assets 745,630 740,478
Fixed assets, net 61,900 62,033
Goodwill 1,720,911 1,709,369
Intangible assets, net 959,042 1,054,040
Deferred income taxes 2,485 6,206
Long-term marketable securities 17,206 13,361
Other assets 5,723 7,356
Total assets 3,512,897 3,592,843
Current liabilities:    
Accounts payable (related party balances of $2,730 and $5,893 at December 31, 2016 and March 31, 2016, respectively) 41,660 43,969
Accrued compensation 83,459 82,303
Accrued other 28,684 32,045
Income taxes payable 0 2,091
Deferred revenue and customer deposits 299,218 296,648
Total current liabilities 453,021 457,056
Other long-term liabilities 3,098 2,903
Deferred tax liability 246,192 285,359
Accrued long-term retirement benefits 29,745 31,378
Long-term deferred revenue and customer deposits 78,206 68,129
Long-term debt 300,000 300,000
Contingent liabilities 4,750 4,636
Total liabilities 1,115,012 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 December 31, 2016 and March 31, 2016 0 0
Common stock, $0.001 par value:    
300,000,000 and 150,000,000 shares authorized; 115,620,378 and 114,495,614 shares issued and 91,786,929 and 94,088,469 shares outstanding at December 31, 2016 and March 31, 2016, respectively 116 114
Additional paid-in capital 2,676,852 2,642,745
Accumulated other comprehensive loss (3,955) (1,501)
Treasury stock at cost, 23,833,449 and 20,407,145 shares at December 31, 2016 and March 31, 2016, respectively (569,499) (481,366)
Retained earnings 294,371 283,390
Total stockholders’ equity 2,397,885 2,443,382
Total liabilities and stockholders’ equity $ 3,512,897 $ 3,592,843