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.



	September 30, 2013			March 31, 2013
Accounts receivable, gross	$	151,738		$	160,080
Allowance for doubtful accounts	(12,212		)	(11,823		)
Accounts receivable, net	$	139,526		$	148,257

Inventories are summarized as follows:



	September 30, 2013		March 31, 2013
Computer systems and components	$	996	$	710
Inventories	$	996	$	710

Equipment and improvements are summarized as follows:



	September 30, 2013			March 31, 2013
Computer equipment	$	34,899		$	31,633
Furniture and fixtures	8,846			8,416
Leasehold improvements	8,868			7,125
	52,613			47,174
Accumulated depreciation and amortization	(29,105		)	(25,287		)
Equipment and improvements, net	$	23,508		$	21,887

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



	September 30, 2013		March 31, 2013
Maintenance	$	14,750	$	12,085
Implementation services	34,691		36,899
Annual license services	9,983		9,906
Undelivered software, subscriptions and other	7,219		6,317
Deferred revenue	$	66,643	$	65,207
Deferred revenue, net of current	$	1,362	$	1,219

Accrued compensation and related benefits are summarized as follows:



	September 30, 2013		March 31, 2013
Payroll, bonus and commission	$	3,270	$	3,842
Vacation	8,706		8,073
Accrued compensation and related benefits	$	11,976	$	11,915

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



	September 30, 2013		March 31, 2013
Contingent consideration and other liabilities related to acquisitions	$	11,333	$	8,426
Users group meeting deposits	3,963		—
Care services liabilities	3,498		5,488
Accrued EDI expense	3,014		1,452
Accrued Consulting	1,512		2,602
Accrued royalties	1,352		1,331
Self insurance reserve	1,321		1,336
Deferred rent	823		689
Sales tax payable	660		869
Accrued travel	456		384
Outside commission payable	315		461
Customer deposits	75		262
Other accrued expenses	4,021		3,208
Other current liabilities	$	32,343	$	26,508

Contingent consideration and other liabilities related to acquisitions	$	6,789	$	1,382
Deferred rent	3,921		2,448
Other liabilities	—		119
Other non-current liabilities	$	10,710	$	3,949