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.



	June 30, 2015			March 31, 2015
Accounts receivable, gross	$	111,077		$	119,807
Sales return reserve	(7,748		)	(8,835		)
Allowance for doubtful accounts	(3,355		)	(3,303		)
Accounts receivable, net	$	99,974		$	107,669

Inventories are summarized as follows:



	June 30, 2015		March 31, 2015
Computer systems and components	$	647	$	622

Equipment and improvements are summarized as follows:



	June 30, 2015			March 31, 2015
Computer equipment	$	46,035		$	42,668
Furniture and fixtures	10,615			10,408
Leasehold improvements	9,720			9,767
	66,370			62,843
Accumulated depreciation and amortization	(44,315		)	(42,036		)
Equipment and improvements, net	$	22,055		$	20,807

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



	June 30, 2015		March 31, 2015
Professional services	$	27,984	$	30,340
Software license, hardware and other	14,440		17,638
Support and maintenance	13,396		15,077
Software related subscription services	6,043		3,288
Deferred revenue	$	61,863	$	66,343
Deferred revenue, net of current	$	1,272	$	1,349

Accrued compensation and related benefits are summarized as follows:



	June 30, 2015		March 31, 2015
Payroll, bonus and commission	$	4,903	$	13,505
Vacation	10,742		10,546
Accrued compensation and related benefits	$	15,645	$	24,051

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



	June 30, 2015		March 31, 2015
Contingent consideration and other liabilities related to acquisitions	$	9,318	$	9,124
Customer credit balances and deposits	4,840		4,760
Accrued legal expense	4,161		3,527
Care services liabilities	3,868		2,381
Accrued royalties	2,770		2,063
Accrued EDI expense	2,295		2,322
Self insurance reserve	2,205		2,290
Accrued consulting	1,955		2,603
Other accrued expenses	5,614		4,854
Other current liabilities	$	37,026	$	33,924

Contingent consideration and other liabilities related to acquisitions	$	7,483	$	7,581
Deferred rent	2,867		3,122
Uncertain tax position and related liabilities	3,910		4,095
Other non-current liabilities	$	14,260	$	14,798