Composition of Certain Financial Statement Captions

Accounts receivable include amounts related to maintenance and services that were billed but not yet rendered at each period end. Undelivered maintenance and services are included as a component of the deferred revenue balance on the accompanying consolidated balance sheets.



	March 31, 2013			March 31, 2012
Accounts receivable, gross	$	160,080		$	154,237
Allowance for doubtful accounts	(11,823		)	(8,481		)
Accounts receivable, net	$	148,257		$	145,756

Inventories are summarized as follows:



	March 31, 2013		March 31, 2012
Computer systems and components	$	710	$	1,236
Miscellaneous parts	—		6
Inventories	$	710	$	1,242

Equipment and improvements are summarized as follows:



	March 31, 2013			March 31, 2012
Computer equipment	$	31,633		$	24,936
Furniture and fixtures	8,416			6,358
Leasehold improvements	7,125			4,906
	47,174			36,200
Accumulated depreciation and amortization	(25,287		)	(18,359		)
Equipment and improvements, net	$	21,887		$	17,841

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



	March 31, 2013		March 31, 2012
Maintenance	$	12,085	$	12,742
Implementation services	36,899		55,235
Annual license services	9,906		11,730
Undelivered software and other	6,317		3,401
Deferred revenue	$	65,207	$	83,108
Deferred revenue, net of current	$	1,219	$	1,293

Accrued compensation and related benefits are summarized as follows:



	March 31, 2013		March 31, 2012
Payroll, bonus and commission	$	3,842	$	4,890
Vacation	8,073		6,980
Accrued compensation and related benefits	$	11,915	$	11,870

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



	March 31, 2013		March 31, 2012
Contingent consideration and other liabilities related to acquisitions	$	8,426	$	5,482
Care services liabilities	5,488		1,962
Accrued Consulting	2,602		880
Accrued EDI expense	1,452		2,588
Self insurance reserve	1,336		934
Accrued royalties	1,331		1,974
Sales tax payable	869		527
Deferred rent	689		610
Outside commission payable	461		520
Accrued travel	384		509
Customer deposits	262		1,297
Other accrued expenses	3,208		2,285
Other current liabilities	$	26,508	$	19,568

Deferred rent	$	2,448	$	2,476
Contingent consideration and other liabilities related to acquisitions	1,382		2,989
Other liabilities	119		137
Other non-current liabilities	$	3,949	$	5,602