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.



	June 30, 2016			March 31, 2016
Accounts receivable, gross	$	93,266		$	104,467
Sales return reserve	(8,434		)	(7,541		)
Allowance for doubtful accounts	(3,037		)	(2,902		)
Accounts receivable, net	$	81,795		$	94,024

Inventories are summarized as follows:



	June 30, 2016		March 31, 2016
Computer systems and components	$	430	$	555

Prepaid expenses and other current assets are summarized as follows:



	June 30, 2016		March 31, 2016
Prepaid expenses	$	11,530	$	11,804
Other current assets	5,101		3,106
Prepaid expenses and other current assets	$	16,631	$	14,910

Equipment and improvements are summarized as follows:



	June 30, 2016			March 31, 2016
Computer equipment	$	32,514		$	32,213
Internal-use software	10,201			10,201
Furniture and fixtures	11,304			9,799
Leasehold improvements	12,995			13,408
	67,014			65,621
Accumulated depreciation and amortization	(40,331		)	(39,831		)
Equipment and improvements, net	$	26,683		$	25,790

The current portion of deferred revenue are summarized as follows:



	June 30, 2016		March 31, 2016
Professional services	$	22,013	$	23,128
Software license, hardware and other	15,095		14,913
Support and maintenance	11,052		11,902
Software related subscription services	6,201		7,992
Deferred revenue, current	$	54,361	$	57,935

Accrued compensation and related benefits are summarized as follows:



	June 30, 2016		March 31, 2016
Vacation	$	8,585	$	8,987
Payroll, bonus and commission	5,672		9,683
Accrued compensation and related benefits	$	14,257	$	18,670

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



	June 30, 2016		March 31, 2016
Contingent consideration and other liabilities related to acquisitions	$	26,417	$	24,153
Care services liabilities	4,842		5,339
Customer credit balances and deposits	4,801		4,123
Accrued EDI expense	2,405		2,382
Accrued royalties	2,390		2,341
Self insurance reserve	1,742		1,862
Accrued outsourcing costs	1,609		1,604
Deferred rent	1,308		828
Accrued consulting and outside services	1,197		3,650
Accrued legal expense	819		864
Other accrued expenses	5,130		3,092
Other current liabilities	$	52,660	$	50,238

Deferred rent	$	9,281	$	6,577
Uncertain tax position and related liabilities	4,084		4,084
Other noncurrent liabilities	$	13,365	$	10,661