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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Mar. 31, 2018
Current assets:    
Cash and cash equivalents $ 369,054 $ 369,821
Marketable securities 105,753 77,941
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,705 and $1,991 at December 31, 2018 and March 31, 2018, respectively 247,690 213,438
Inventories and deferred costs 28,909 34,774
Prepaid income taxes 23,826 22,932
Prepaid expenses and other current assets (related party balances of $336 and $3,187 at December 31, 2018 and March 31, 2018, respectively) 27,001 33,502
Total current assets 802,233 752,408
Fixed assets, net 60,789 52,511
Goodwill 1,715,523 1,712,764
Intangible assets, net 693,763 831,374
Deferred income taxes 4,776 6,685
Long-term marketable securities 1,002 0
Other assets 19,298 12,866
Total assets 3,297,384 3,368,608
Current liabilities:    
Accounts payable (related party balances of $601 and $369 at December 31, 2018 and March 31, 2018, respectively) 29,432 30,133
Accrued compensation 71,612 46,552
Accrued other 24,185 33,164
Income taxes payable 210 1,526
Deferred revenue and customer deposits 260,926 301,925
Total current liabilities 386,365 413,300
Other long-term liabilities 20,057 8,308
Deferred tax liability 129,284 151,563
Accrued long-term retirement benefits 33,320 35,246
Long-term deferred revenue and customer deposits 84,881 91,409
Long-term debt 600,000 600,000
Total liabilities 1,253,907 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 December 31, 2018 and March 31, 2018 0 0
Common stock, $0.001 par value, 300,000,000 shares authorized; 119,417,029 and 117,744,913 shares issued and 77,831,786 and 80,270,023 shares outstanding at December 31, 2018 and March 31, 2018, respectively 119 117
Additional paid-in capital 2,809,901 2,665,120
Accumulated other comprehensive income (loss) (608) 2,895
Treasury stock at cost, 41,585,243 and 37,474,890 shares at December 31, 2018 and March 31, 2018, respectively (1,104,042) (995,843)
Retained earnings 338,107 396,493
Total stockholders' equity 2,043,477 2,068,782
Total liabilities and stockholders' equity $ 3,297,384 $ 3,368,608