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Composition of Certain Financial Statement Captions (Tables)
6 Months Ended
Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Accounts Receivable
 
September 30,
2014
 
March 31,
2014
Accounts receivable, gross
$
122,741

 
$
127,006

Sales return reserve
(10,951
)
 
(10,530
)
Allowance for doubtful accounts
(5,138
)
 
(6,295
)
Accounts receivable, net
$
106,652

 
$
110,181

Summary of Inventories
Inventories are summarized as follows:
 
September 30,
2014
 
March 31,
2014
Computer systems and components
$
745

 
$
834

Summary of Equipment and improvements
Equipment and improvements are summarized as follows:
 
September 30,
2014
 
March 31,
2014
Computer equipment
$
40,848

 
$
37,322

Furniture and fixtures
9,792

 
9,395

Leasehold improvements
9,682

 
8,874

 
60,322

 
55,591

Accumulated depreciation and amortization
(37,129
)
 
(32,790
)
Equipment and improvements, net
$
23,193

 
$
22,801

Summary of Current and non-current deferred revenue
Current and non-current deferred revenue are summarized as follows:
 
September 30,
2014
 
March 31,
2014
Maintenance
$
14,084

 
$
15,482

Implementation services
34,227

 
36,634

Annual license services
10,446

 
11,176

Undelivered software and other (1)
10,870

 
7,785

Deferred revenue
$
69,627

 
$
71,077

Deferred revenue, net of current
$
1,813

 
$
2,187

Summary of Accrued compensation and related benefits
Accrued compensation and related benefits are summarized as follows:
 
September 30,
2014
 
March 31,
2014
Payroll, bonus and commission
$
5,745

 
$
6,193

Vacation
10,204

 
9,760

Accrued compensation and related benefits
$
15,949

 
$
15,953

Summary of Other current liabilities
Other current and non-current liabilities are summarized as follows:
 
September 30,
2014
 
March 31,
2014
Contingent consideration and other liabilities related to acquisitions
$
8,548

 
$
1,052

Customer deposits
4,341

 
76

Accrued consulting
2,772

 
1,707

Care services liabilities
2,692

 
4,351

Users group meeting deposits
2,343

 

Accrued EDI expense
2,068

 
1,702

Self insurance reserve
2,008

 
2,090

Accrued royalties
1,357

 
1,418

Deferred rent
1,160

 
964

Professional services
619

 
170

Accrued travel
212

 
369

Other accrued expenses
3,293

 
4,383

Other current liabilities
$
31,413

 
$
18,282

 
 
 
 
Contingent consideration and other liabilities related to acquisitions
$
7,215

 
$
14,736

Deferred rent
2,975

 
3,509

Income tax payable
760

 
841

Other non-current liabilities
$
10,950

 
$
19,086