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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Mar. 31, 2018
Current assets:    
Cash and cash equivalents $ 353,416 $ 369,821
Marketable securities 105,637 77,941
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,473 and $1,991 at June 30, 2018 and March 31, 2018, respectively 165,331 213,438
Inventories and deferred costs 32,739 34,774
Prepaid income taxes 28,544 22,932
Prepaid expenses and other current assets (related party balances of $1,651 and $3,187 at June 30, 2018 and March 31, 2018, respectively) 32,407 33,502
Total current assets 718,074 752,408
Fixed assets, net 60,006 52,511
Goodwill 1,718,499 1,712,764
Intangible assets, net 756,418 831,374
Deferred income taxes 5,575 6,685
Other assets 19,036 12,866
Total assets 3,277,608 3,368,608
Current liabilities:    
Accounts payable (related party balances of $619 and $369 at June 30, 2018 and March 31, 2018, respectively) 25,122 30,133
Accrued compensation 55,331 46,552
Accrued other 30,997 33,164
Income taxes payable 210 1,526
Deferred revenue and customer deposits 248,165 301,925
Total current liabilities 359,825 413,300
Other long-term liabilities 15,092 8,308
Deferred tax liability 143,542 151,563
Accrued long-term retirement benefits 33,457 35,246
Long-term deferred revenue and customer deposits 80,491 91,409
Long-term debt 600,000 600,000
Total liabilities 1,232,407 1,299,826
Commitments and contingencies (Note 13)
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000,000 shares authorized; no shares issued or outstanding at June 30, 2018 and March 31, 2018 0 0
Common stock, $0.001 par value, 300,000,000 shares authorized; 118,139,282 and 117,744,913 shares issued and 80,535,277 and 80,270,023 shares outstanding at June 30, 2018 and March 31, 2018, respectively 117 117
Additional paid-in capital 2,676,382 2,665,120
Accumulated other comprehensive income (loss) (107) 2,895
Treasury stock at cost, 37,604,005 and 37,474,890 shares at June 30, 2018 and March 31, 2018, respectively (999,329) (995,843)
Retained earnings 368,138 396,493
Total stockholders' equity 2,045,201 2,068,782
Total liabilities and stockholders' equity $ 3,277,608 $ 3,368,608