XML 90 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Composition of Certain Financial Statement Captions (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Mar. 31, 2014
Summary of Accounts Receivable    
Accounts receivable, gross $ 119,807us-gaap_AccountsReceivableGrossCurrent $ 130,093us-gaap_AccountsReceivableGrossCurrent
Sales return reserve (8,835)qsii_AccountsReceivableSalesReturnReserve (10,530)qsii_AccountsReceivableSalesReturnReserve
Allowance for doubtful accounts (3,303)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent (6,295)us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Accounts receivable, net 107,669us-gaap_AccountsReceivableNetCurrent 113,268us-gaap_AccountsReceivableNetCurrent
Summary of Inventories    
Computer systems and components, net 622qsii_ComputerSystemsAndComponentsNet 834qsii_ComputerSystemsAndComponentsNet
Summary of Equipment and improvements    
Computer equipment 42,668qsii_ComputerEquipment 37,322qsii_ComputerEquipment
Furniture and fixtures 10,408us-gaap_FurnitureAndFixturesGross 9,395us-gaap_FurnitureAndFixturesGross
Leasehold improvements 9,767us-gaap_LeaseholdImprovementsGross 8,874us-gaap_LeaseholdImprovementsGross
Equipment and improvements, gross 62,843us-gaap_PropertyPlantAndEquipmentGross 55,591us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation and amortization (42,036)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment (32,790)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Equipment and improvements, net 20,807us-gaap_PropertyPlantAndEquipmentNet 22,801us-gaap_PropertyPlantAndEquipmentNet
Summary of Current and non-current deferred revenue    
Maintenance 15,077qsii_Maintenance 15,482qsii_Maintenance
Professional Services 30,340qsii_ProfessionalServices 36,634qsii_ProfessionalServices
Annual license services 11,130qsii_AnnualLicenseServices 11,176qsii_AnnualLicenseServices
Undelivered software and other 9,796qsii_DeferredRevenueUndeliveredSoftwareAndOther 7,785qsii_DeferredRevenueUndeliveredSoftwareAndOther
Deferred revenue 66,343us-gaap_DeferredRevenueCurrent 71,077us-gaap_DeferredRevenueCurrent
Deferred revenue, net of current 1,349us-gaap_DeferredRevenueNoncurrent 2,187us-gaap_DeferredRevenueNoncurrent
Summary of Accrued compensation and related benefits    
Payroll, bonus and commission 13,505qsii_AccruedPayrollBonusAndCommissionCurrent 6,193qsii_AccruedPayrollBonusAndCommissionCurrent
Vacation 10,546us-gaap_AccruedVacationCurrent 9,760us-gaap_AccruedVacationCurrent
Accrued compensation and related benefits 24,051us-gaap_EmployeeRelatedLiabilitiesCurrent 15,953us-gaap_EmployeeRelatedLiabilitiesCurrent
Other Liabilities [Abstract]    
Care services liabilities 2,381qsii_CareServicesLiabilitiesCurrent 4,351qsii_CareServicesLiabilitiesCurrent
Self insurance reserve 2,290us-gaap_SelfInsuranceReserveCurrent 2,090us-gaap_SelfInsuranceReserveCurrent
Accrued consulting 2,603qsii_AccruedConsultingServicesCurrent 1,707qsii_AccruedConsultingServicesCurrent
Accrued EDI expense 2,322qsii_ElectronicDataInterchangeExpenseCurrent 1,702qsii_ElectronicDataInterchangeExpenseCurrent
Accrued royalties 2,063us-gaap_AccruedRoyaltiesCurrent 1,418us-gaap_AccruedRoyaltiesCurrent
Contingent consideration and other liabilities related to acquisitions 9,124qsii_BusinessCombinationContingentConsiderationCurrent 1,052qsii_BusinessCombinationContingentConsiderationCurrent
Professional services 3,527us-gaap_AccruedProfessionalFeesCurrentAndNoncurrent 170us-gaap_AccruedProfessionalFeesCurrentAndNoncurrent
Customer deposits 4,760us-gaap_CustomerDepositsCurrent 3,163us-gaap_CustomerDepositsCurrent
Other accrued expenses 4,854us-gaap_OtherAccruedLiabilitiesCurrent 5,716us-gaap_OtherAccruedLiabilitiesCurrent
Other current liabilities 33,924us-gaap_OtherLiabilitiesCurrent 21,369us-gaap_OtherLiabilitiesCurrent
Contingent consideration and other liabilities related to acquisitions 7,581qsii_BusinessCombinationContingentConsiderationNonCurrent 14,736qsii_BusinessCombinationContingentConsiderationNonCurrent
Deferred rent 3,122us-gaap_AccruedRentNoncurrent 3,509us-gaap_AccruedRentNoncurrent
Income tax payable 4,095us-gaap_AccruedIncomeTaxesNoncurrent 841us-gaap_AccruedIncomeTaxesNoncurrent
Deferred Income Taxes and Other Tax Liabilities, Noncurrent 0us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent 3,206us-gaap_DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
Other non-current liabilities $ 14,798us-gaap_OtherLiabilitiesNoncurrent $ 22,292us-gaap_OtherLiabilitiesNoncurrent