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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 26,246 $ 27,176
Restricted cash and cash equivalents 4,458 5,320
Marketable securities 0 9,297
Accounts receivable, net 78,406 94,024
Inventories 353 555
Income taxes receivable 15,276 32,709
Prepaid expenses and other current assets 18,519 14,910
Total current assets 143,258 183,991
Equipment and improvements, net 25,985 25,790
Capitalized software costs, net 13,750 13,250
Deferred income taxes, net 8,018 8,198
Intangibles, net 80,297 91,675
Goodwill 188,555 188,837
Other assets 19,025 19,049
Total assets 478,888 530,790
Current liabilities:    
Accounts payable 5,438 11,126
Deferred revenue 52,295 57,935
Accrued compensation and related benefits 15,192 18,670
Income taxes payable 185 91
Other current liabilities 50,734 50,238
Total current liabilities 123,844 138,060
Deferred revenue, net of current 1,403 1,335
Deferred compensation 6,794 6,357
Line of credit 48,000 105,000
Other noncurrent liabilities 13,376 10,661
Total liabilities 193,417 261,413
Commitments and contingencies (Note 13)
Shareholders' equity:    
$0.01 par value; authorized 100,000 shares; issued and outstanding 62,094 and 60,978 shares at September 30, 2016 and March 31, 2016, respectively 621 610
Additional paid-in capital 224,089 211,262
Accumulated other comprehensive loss (565) (481)
Retained earnings 61,326 57,986
Total shareholders' equity 285,471 269,377
Total liabilities and shareholders' equity $ 478,888 $ 530,790