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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Mar. 31, 2021
Current assets:    
Cash and cash equivalents $ 468,470 $ 467,176
Marketable securities 7,347 9,277
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $398 and $416 at September 30, 2021 and March 31, 2021, respectively 162,888 197,717
Inventories and deferred costs 25,728 22,813
Prepaid income taxes 11,526 1,906
Prepaid expenses and other current assets 25,629 23,583
Total current assets 701,588 722,472
Fixed assets, net 45,008 48,474
Operating lease right-of-use assets 56,715 61,512
Goodwill 1,717,870 1,717,554
Intangible assets, net 474,448 511,866
Deferred income taxes 8,064 8,096
Other assets 12,705 15,064
Total assets 3,016,398 3,085,038
Current liabilities:    
Accounts payable 17,644 17,964
Accrued compensation 57,783 83,057
Accrued other 31,802 21,127
Income taxes payable 4,840 7,025
Deferred revenue and customer deposits 246,726 269,748
Current portion of operating lease liabilities 11,992 12,354
Total current liabilities 370,787 411,275
Other long-term liabilities 12,315 21,641
Deferred tax liability 85,987 92,287
Accrued long-term retirement benefits 39,704 39,479
Long-term deferred revenue and customer deposits 102,457 103,310
Operating lease liabilities, net of current portion 56,144 61,267
Long-term debt 350,000 350,000
Total liabilities 1,017,394 1,079,259
Commitments and contingencies (Note 12)
Preferred stock, $0.001 par value:    
5,000,000 shares authorized; no shares issued or outstanding at September 30, 2021 and March 31, 2021 0 0
Common stock, $0.001 par value:    
300,000,000 shares authorized; 126,108,858 and 124,197,974 shares issued and 74,217,661 and 73,751,615 shares outstanding at September 30, 2021 and March 31, 2021, respectively 126 124
Additional paid-in capital 2,991,704 2,955,400
Accumulated other comprehensive loss (1,931) (1,940)
Treasury stock at cost, 51,891,197 and 50,446,359 shares at September 30, 2021 and March 31, 2021, respectively (1,362,141) (1,322,496)
Retained earnings 371,246 374,691
Total stockholders' equity 1,999,004 2,005,779
Total liabilities and stockholders' equity $ 3,016,398 $ 3,085,038