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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 251,505 $ 304,880
Marketable securities 55,582 137,892
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,689 and $2,066 at September 30, 2017 and March 31, 2017, respectively 215,227 294,374
Inventories and deferred costs 36,956 40,002
Prepaid income taxes 48,563 40,346
Prepaid expenses and other current assets (related party balances of $3,082 and $3,585 at September 30, 2017 and March 31, 2017, respectively) 29,043 36,972
Total current assets 636,876 854,466
Fixed assets, net 57,413 61,393
Goodwill 1,715,861 1,718,162
Intangible assets, net 887,974 931,269
Deferred income taxes 5,590 6,580
Long-term marketable securities 6,292 21,933
Other assets 7,919 7,710
Total assets 3,317,925 3,601,513
Current liabilities:    
Accounts payable (related party balances of $612 and $444 at September 30, 2017 and March 31, 2017, respectively) 30,128 37,407
Accrued compensation 62,776 77,607
Accrued other 28,881 29,522
Income taxes payable 6,263 5,057
Deferred revenue and customer deposits 269,644 310,594
Total current liabilities 397,692 460,187
Other long-term liabilities 5,432 3,976
Deferred tax liability 260,371 277,599
Accrued long-term retirement benefits 35,548 32,117
Long-term deferred revenue and customer deposits 81,660 86,595
Long-term debt 300,000 300,000
Contingent liabilities 4,865 4,789
Total liabilities 1,085,568 1,165,263
Commitments and contingencies (Note 12)
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; no shares issued or outstanding at September 30, 2017 and March 31, 2017 0 0
Common stock, $0.001 par value, 300,000,000 shares authorized; 117,137,727 and 115,917,431 shares issued and 87,140,939 and 92,041,288 shares outstanding at September 30, 2017 and March 31, 2017, respectively 116 116
Additional paid-in capital 2,723,693 2,693,846
Accumulated other comprehensive loss 505 (3,472)
Treasury stock at cost, 29,996,788 and 23,876,143 shares at September 30, 2017 and March 31, 2017, respectively (781,948) (570,921)
Retained earnings 289,991 316,681
Total stockholders' equity 2,232,357 2,436,250
Total liabilities and stockholders' equity $ 3,317,925 $ 3,601,513