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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Mar. 31, 2018
Current assets:    
Cash and cash equivalents $ 332,183 $ 369,821
Marketable securities 119,935 77,941
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,209 and $1,991 at September 30, 2018 and March 31, 2018, respectively 184,156 213,438
Inventories and deferred costs 30,985 34,774
Prepaid income taxes 25,143 22,932
Prepaid expenses and other current assets (related party balances of $1,468 and $3,187 at September 30, 2018 and March 31, 2018, respectively) 27,429 33,502
Total current assets 719,831 752,408
Fixed assets, net 63,617 52,511
Goodwill 1,712,962 1,712,764
Intangible assets, net 720,949 831,374
Deferred income taxes 5,640 6,685
Other assets 20,006 12,866
Total assets 3,243,005 3,368,608
Current liabilities:    
Accounts payable (related party balances of $366 and $369 at September 30, 2018 and March 31, 2018, respectively) 22,102 30,133
Accrued compensation 54,258 46,552
Accrued other 32,364 33,164
Income taxes payable 210 1,526
Deferred revenue and customer deposits 230,098 301,925
Total current liabilities 339,032 413,300
Other long-term liabilities 20,449 8,308
Deferred tax liability 135,738 151,563
Accrued long-term retirement benefits 34,053 35,246
Long-term deferred revenue and customer deposits 77,135 91,409
Long-term debt 600,000 600,000
Total liabilities 1,206,407 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 September 30, 2018 and March 31, 2018 0 0
Common stock, $0.001 par value, 300,000,000 shares authorized; 119,231,287 and 117,744,913 shares issued and 77,704,724 and 80,270,023 shares outstanding at September 30, 2018 and March 31, 2018, respectively 119 117
Additional paid-in capital 2,796,695 2,665,120
Accumulated other comprehensive income 555 2,895
Treasury stock at cost, 41,526,563 and 37,474,890 shares at September 30, 2018 and March 31, 2018, respectively (1,102,481) (995,843)
Retained earnings 341,710 396,493
Total stockholders' equity 2,036,598 2,068,782
Total liabilities and stockholders' equity $ 3,243,005 $ 3,368,608