Composition of Certain Financial Statement Captions (Tables)

9 Months Ended

Dec. 31, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Accounts Receivable

	December 31, 2012			March 31, 2012
Accounts receivable, gross	$	160,745		$	154,237
Allowance for doubtful accounts	(9,250		)	(8,481		)
Accounts receivable, net	$	151,495		$	145,756

Summary of Inventories

Inventories are summarized as follows:

	December 31, 2012		March 31, 2012
Computer systems and components	$	3,912	$	3,709
Miscellaneous parts	—		6
Inventories	$	3,912	$	3,715

Summary of Equipment and improvements

Equipment and improvements are summarized as follows:

	December 31, 2012			March 31, 2012
Computer equipment	$	29,936		$	24,936
Furniture and fixtures	7,445			6,358
Leasehold improvements	6,983			4,906
	44,364			36,200
Accumulated depreciation and amortization	(23,434		)	(18,359		)
Equipment and improvements, net	$	20,930		$	17,841

Summary of Current and non-current deferred revenue

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

	December 31, 2012		March 31, 2012
Maintenance	$	12,543	$	12,742
Implementation services	38,110		55,235
Annual license services	8,854		11,730
Undelivered software and other	3,494		3,401
Deferred revenue	$	63,001	$	83,108
Deferred revenue, net of current	$	1,307	$	1,293

Summary of Accrued compensation and related benefits

Accrued compensation and related benefits are summarized as follows:

	December 31, 2012		March 31, 2012
Payroll, bonus and commission	$	746	$	4,890
Vacation	7,849		6,980
Accrued compensation and related benefits	$	8,595	$	11,870

Summary of Other current liabilities

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

	December 31, 2012		March 31, 2012
Contingent consideration and other liabilities related to acquisitions	$	7,640	$	5,482
Care services liabilities	5,155		1,962
Accrued Consulting and Outside Services	2,928		880
Users Group Meeting (UGM) deposits	2,106		—
Accrued royalties	1,635		1,974
Accrued EDI expense	1,250		2,588
Self insurance reserve	942		934
Sales tax payable	765		527
Deferred rent	728		610
Outside commission payable	498		520
Accrued travel	415		509
Customer deposits	136		1,297
Other accrued expenses	3,552		2,285
Other current liabilities	$	27,750	$	19,568
Deferred rent	$	2,510	$	2,476
Contingent consideration and other liabilities related to acquisitions	1,720		2,989
Other liabilities	138		137
Other non-current liabilities	$	4,368	$	5,602