Composition of Certain Financial Statement Captions (Tables)

3 Months Ended

Jun. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Accounts Receivable

	June 30, 2013			March 31, 2013
Accounts receivable, gross	$	149,794		$	160,080
Allowance for doubtful accounts	(10,845		)	(11,823		)
Accounts receivable, net	$	138,949		$	148,257

Summary of Inventories

Inventories are summarized as follows:

	June 30, 2013		March 31, 2013
Computer systems and components	$	983	$	710
Inventories	$	983	$	710

Summary of Equipment and improvements

Equipment and improvements are summarized as follows:

	June 30, 2013			March 31, 2013
Computer equipment	$	32,043		$	31,633
Furniture and fixtures	8,522			8,416
Leasehold improvements	8,444			7,125
	49,009			47,174
Accumulated depreciation and amortization	(27,184		)	(25,287		)
Equipment and improvements, net	$	21,825		$	21,887

Summary of Current and non-current deferred revenue

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

	June 30, 2013		March 31, 2013
Maintenance	$	11,135	$	12,085
Implementation services	36,955		36,899
Annual license services	10,366		9,906
Undelivered software and other	4,269		6,317
Deferred revenue	$	62,725	$	65,207
Deferred revenue, net of current	$	1,285	$	1,219

Summary of Accrued compensation and related benefits

Accrued compensation and related benefits are summarized as follows:

	June 30, 2013		March 31, 2013
Payroll, bonus and commission	$	3,510	$	3,842
Vacation	8,563		8,073
Accrued compensation and related benefits	$	12,073	$	11,915

Summary of Other current liabilities

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

	June 30, 2013		March 31, 2013
Contingent consideration and other liabilities related to acquisitions	$	8,244	$	8,426
Care services liabilities	3,647		5,488
Accrued EDI expense	3,205		1,452
Accrued Consulting	2,383		2,602
Self insurance reserve	1,377		1,336
Accrued royalties	1,208		1,331
Users Group Meeting deposits	1,015		—
Sales tax payable	743		869
Deferred rent	478		689
Outside commission payable	375		461
Accrued travel	361		384
Customer deposits	44		262
Other accrued expenses	3,397		3,208
Other current liabilities	$	26,477	$	26,508
Deferred rent	$	4,159	$	2,448
Contingent consideration and other liabilities related to acquisitions	520		1,382
Other liabilities	112		119
Other non-current liabilities	$	4,791	$	3,949