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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Mar. 31, 2020
Current assets:    
Cash and cash equivalents $ 477,755 $ 338,489
Marketable securities 12,689 47,969
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $719 and $1,350 at December 31, 2020 and March 31, 2020, respectively 208,016 213,514
Inventories and deferred costs 26,040 22,227
Prepaid income taxes 9,566 13,505
Prepaid expenses and other current assets 28,548 24,039
Total current assets 762,614 659,743
Fixed assets, net 51,265 57,715
Operating lease right-of-use assets 63,257 68,583
Goodwill 1,714,109 1,725,680
Intangible assets, net 535,095 582,179
Deferred income taxes 6,982 6,220
Long-term marketable securities 0 2,613
Other assets 13,001 17,770
Total assets 3,146,323 3,120,503
Current liabilities:    
Accounts payable 19,219 20,004
Accrued compensation 76,900 75,632
Accrued other 36,801 21,840
Income taxes payable 233 903
Deferred revenue and customer deposits 251,313 270,281
Current portion of operating lease liabilities 11,753 10,337
Total current liabilities 396,219 398,997
Other long-term liabilities 11,568 10,039
Deferred tax liability 105,510 114,394
Accrued long-term retirement benefits 38,264 34,256
Long-term deferred revenue and customer deposits 102,713 104,240
Operating lease liabilities, net of current portion 63,814 70,658
Long-term debt 450,000 450,000
Total liabilities 1,168,088 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 December 31, 2020 and March 31, 2020 0 0
Common stock, $0.001 par value:    
300,000,000 shares authorized; 123,867,373 and 122,006,077 shares issued and 73,438,024 and 72,220,906 shares outstanding at December 31, 2020 and March 31, 2020, respectively 124 122
Additional paid-in capital 2,936,573 2,891,553
Accumulated other comprehensive income (loss) 262 (3,160)
Treasury stock at cost, 50,429,349 and 49,785,171 shares at December 31, 2020 and March 31, 2020, respectively (1,321,978) (1,305,935)
Retained earnings 363,254 355,339
Total stockholders' equity 1,978,235 1,937,919
Total liabilities and stockholders' equity $ 3,146,323 $ 3,120,503