Composition of Certain Financial Statement Captions (Tables)

6 Months Ended

Sep. 30, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Accounts Receivable

	September 30, 2012			March 31, 2012
Accounts receivable, gross	$	162,115		$	154,237
Allowance for doubtful accounts	(10,328		)	(8,481		)
Accounts receivable, net	$	151,787		$	145,756

Summary of Inventories

Inventories are summarized as follows:

	September 30, 2012		March 31, 2012
Computer systems and components	$	3,858	$	3,709
Miscellaneous parts and supplies	—		6
Inventories	$	3,858	$	3,715

Summary of Equipment and improvements

Equipment and improvements are summarized as follows:

	September 30, 2012			March 31, 2012
Computer equipment	$	29,008		$	24,936
Furniture and fixtures	7,197			6,358
Leasehold improvements	5,836			4,906
	42,041			36,200
Accumulated depreciation and amortization	(21,745		)	(18,359		)
Equipment and improvements, net	$	20,296		$	17,841

Summary of Current and non-current deferred revenue

Current and non-current deferred revenue are summarized as follows:

	September 30, 2012		March 31, 2012
Maintenance	$	11,642	$	12,742
Implementation services	42,603		55,235
Annual license services	9,171		11,730
Undelivered software and other	4,552		3,401
Deferred revenue	$	67,968	$	83,108
Deferred revenue, net of current	$	1,225	$	1,293

Summary of Accrued compensation and related benefits

Accrued compensation and related benefits are summarized as follows:

	September 30, 2012		March 31, 2012
Payroll, bonus and commission	$	2,058	$	4,890
Vacation	7,836		6,980
Accrued compensation and related benefits	$	9,894	$	11,870

Summary of Other current liabilities

Other current and non-current liabilities are summarized as follows:

	September 30, 2012		March 31, 2012
Contingent consideration and other liabilities related to acquisitions	$	9,152	$	5,482
Care services liabilities	5,223		1,962
Users Group Meeting (UGM) accrual	3,545		—
Accrued EDI expense	2,049		2,588
Accrued consulting services	1,523		880
Sales tax payable	1,341		527
Accrued royalties	1,210		1,974
Self insurance reserve	1,030		934
Professional services	782		82
Deferred rent	768		610
Outside commission payable	532		520
Accrued travel	345		509
Customer deposits	290		1,297
Other accrued expenses	3,318		2,203
Other current liabilities	$	31,108	$	19,568
Contingent consideration and other liabilities related to acquisitions	$	4,281	$	2,989
Deferred rent	2,681		2,476
Other liabilities	141		137
Other non-current liabilities	$	7,103	$	5,602