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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Mar. 31, 2020
Current assets:    
Cash and cash equivalents $ 415,719 $ 338,489
Marketable securities 12,127 47,969
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $782 and $1,350 at September 30, 2020 and March 31, 2020, respectively 169,687 213,514
Inventories and deferred costs 26,223 22,227
Prepaid income taxes 8,998 13,505
Prepaid expenses and other current assets 36,654 24,039
Total current assets 669,408 659,743
Fixed assets, net 53,168 57,715
Operating lease right-of-use assets 65,562 68,583
Goodwill 1,718,595 1,725,680
Intangible assets, net 551,783 582,179
Deferred income taxes 6,690 6,220
Long-term marketable securities 0 2,613
Other assets 12,345 17,770
Total assets 3,077,551 3,120,503
Current liabilities:    
Accounts payable 18,083 20,004
Accrued compensation 61,842 75,632
Accrued other 34,484 21,840
Income taxes payable 233 903
Deferred revenue and customer deposits 236,240 270,281
Current portion of operating lease liabilities 11,325 10,337
Total current liabilities 362,207 398,997
Other long-term liabilities 14,646 10,039
Deferred tax liability 108,716 114,394
Accrued long-term retirement benefits 36,408 34,256
Long-term deferred revenue and customer deposits 99,581 104,240
Operating lease liabilities, net of current portion 66,673 70,658
Long-term debt 450,000 450,000
Total liabilities 1,138,231 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 September 30, 2020 and March 31, 2020 0 0
Common stock, $0.001 par value:    
300,000,000 shares authorized; 123,840,945 and 122,006,077 shares issued and 73,574,035 and 72,220,906 shares outstanding at September 30, 2020 and March 31, 2020, respectively 123 122
Additional paid-in capital 2,924,757 2,891,553
Accumulated other comprehensive loss (1,258) (3,160)
Treasury stock at cost, 50,266,910 and 49,785,171 shares at September 30, 2020 and March 31, 2020, respectively (1,318,535) (1,305,935)
Retained earnings 334,233 355,339
Total stockholders' equity 1,939,320 1,937,919
Total liabilities and stockholders' equity $ 3,077,551 $ 3,120,503