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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Current assets:    
Cash and cash equivalents $ 403,306 $ 338,489
Marketable securities 23,202 47,969
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $853 and $1,350 at June 30, 2020 and March 31, 2020, respectively 138,793 213,514
Inventories and deferred costs 27,300 22,227
Prepaid income taxes 12,392 13,505
Prepaid expenses and other current assets 25,782 24,039
Total current assets 630,775 659,743
Fixed assets, net 55,228 57,715
Operating lease right-of-use assets 68,025 68,583
Goodwill 1,721,649 1,725,680
Intangible assets, net 569,477 582,179
Deferred income taxes 6,491 6,220
Long-term marketable securities 0 2,613
Other assets 15,882 17,770
Total assets 3,067,527 3,120,503
Current liabilities:    
Accounts payable 17,288 20,004
Accrued compensation 53,688 75,632
Accrued other 25,875 21,840
Income taxes payable 233 903
Deferred revenue and customer deposits 249,382 270,281
Current portion of operating lease liabilities 11,026 10,337
Total current liabilities 357,492 398,997
Other long-term liabilities 14,449 10,039
Deferred tax liability 111,194 114,394
Accrued long-term retirement benefits 35,120 34,256
Long-term deferred revenue and customer deposits 100,100 104,240
Operating lease liabilities, net of current portion 69,355 70,658
Long-term debt 450,000 450,000
Total liabilities 1,137,710 1,182,584
Commitments and contingencies (Note 14)
Preferred stock, $0.001 par value:    
5,000,000 shares authorized; no shares issued or outstanding at June 30, 2020 and March 31, 2020 0 0
Common stock, $0.001 par value:    
300,000,000 shares authorized; 122,353,504 and 122,006,077 shares issued and 72,455,170 and 72,220,906 shares outstanding at June 30, 2020 and March 31, 2020, respectively 122 122
Additional paid-in capital 2,903,055 2,891,553
Accumulated other comprehensive loss (2,241) (3,160)
Treasury stock at cost, 49,898,334 and 49,785,171 shares at June 30, 2020 and March 31, 2020, respectively (1,309,038) (1,305,935)
Retained earnings 337,919 355,339
Total stockholders' equity 1,929,817 1,937,919
Total liabilities and stockholders' equity $ 3,067,527 $ 3,120,503