Composition of Certain Financial Statement Captions

Accounts receivable include amounts invoiced but not yet rendered at each period end. Undelivered products and services are included as a component of the deferred revenue balance on the accompanying consolidated balance sheets.



	December 31, 2015			March 31, 2015
Accounts receivable, gross	$	103,009		$	119,807
Sales return reserve	(7,128		)	(8,835		)
Allowance for doubtful accounts	(3,289		)	(3,303		)
Accounts receivable, net	$	92,592		$	107,669

Inventories are summarized as follows:



	December 31, 2015		March 31, 2015
Computer systems and components	$	662	$	622

Prepaid expenses and other current assets are summarized as follows:



	December 31, 2015		March 31, 2015
Prepaid expenses	$	10,469	$	9,941
Other current assets	3,642		1,594
Prepaid expenses and other current assets	$	14,111	$	11,535

Equipment and improvements are summarized as follows:



	December 31, 2015			March 31, 2015
Computer equipment	$	40,773		$	42,668
Furniture and fixtures	9,505			10,408
Leasehold improvements	10,783			9,767
	61,061			62,843
Accumulated depreciation and amortization	(37,890		)	(42,036		)
Equipment and improvements, net	$	23,171		$	20,807

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



	December 31, 2015		March 31, 2015
Professional services	$	24,910	$	30,340
Software license, hardware and other	14,669		17,638
Support and maintenance	10,239		15,077
Software related subscription services	5,328		3,288
Deferred revenue	$	55,146	$	66,343
Deferred revenue, net of current	$	1,127	$	1,349

Accrued compensation and related benefits are summarized as follows:



	December 31, 2015		March 31, 2015
Payroll, bonus and commission	$	8,044	$	13,505
Vacation	8,301		10,546
Accrued compensation and related benefits	$	16,345	$	24,051

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



	December 31, 2015		March 31, 2015
Contingent consideration and other liabilities related to acquisitions	$	8,313	$	9,124
Customer credit balances and deposits	4,700		4,760
Care services liabilities	4,467		2,381
Accrued legal expense	3,266		3,527
Accrued acquisition costs	3,252		—
Accrued royalties	2,650		2,063
Accrued EDI expense	2,327		2,322
Accrued consulting	2,225		2,603
Self insurance reserve	2,165		2,290
Other accrued expenses	5,210		4,854
Other current liabilities	$	38,575	$	33,924

Contingent consideration and other liabilities related to acquisitions	$	—	$	7,581
Deferred rent	6,012		3,122
Uncertain tax position and related liabilities	3,906		4,095
Other non-current liabilities	$	9,918	$	14,798