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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 331,912 $ 304,880
Marketable securities 47,895 137,892
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,675 and $2,066 at December 31, 2017 and March 31, 2017, respectively 249,939 294,374
Inventories and deferred costs 36,592 40,002
Prepaid income taxes 23,483 40,346
Prepaid expenses and other current assets (related party balances of $3,082 and $3,585 at December 31, 2017 and March 31, 2017, respectively) 23,686 36,972
Total current assets 713,507 854,466
Fixed assets, net 53,646 61,393
Goodwill 1,716,371 1,718,162
Intangible assets, net 859,160 931,269
Deferred income taxes 5,725 6,580
Long-term marketable securities 3,187 21,933
Other assets 7,423 7,710
Total assets 3,359,019 3,601,513
Current liabilities:    
Accounts payable (related party balances of $362 and $444 at December 31, 2017 and March 31, 2017, respectively) 32,469 37,407
Accrued compensation 54,010 77,607
Accrued other 30,335 29,522
Income taxes payable 3,240 5,057
Deferred revenue and customer deposits 299,271 310,594
Total current liabilities 419,325 460,187
Other long-term liabilities 7,412 3,976
Deferred tax liability 177,598 277,599
Accrued long-term retirement benefits 35,589 32,117
Long-term deferred revenue and customer deposits 87,747 86,595
Long-term debt 300,000 300,000
Contingent liabilities 0 4,789
Total liabilities 1,027,671 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 December 31, 2017 and March 31, 2017 0 0
Common stock, $0.001 par value, 300,000,000 shares authorized; 117,331,491 and 115,917,431 shares issued and 87,267,106 and 92,041,288 shares outstanding at December 31, 2017 and March 31, 2017, respectively 117 116
Additional paid-in capital 2,735,387 2,693,846
Accumulated other comprehensive income (loss) 46 (3,472)
Treasury stock at cost, 30,064,385 and 23,876,143 shares at December 31, 2017 and March 31, 2017, respectively (783,878) (570,921)
Retained earnings 379,676 316,681
Total stockholders' equity 2,331,348 2,436,250
Total liabilities and stockholders' equity $ 3,359,019 $ 3,601,513