Composition of Certain Financial Statement Captions

Accounts receivable may include amounts invoiced for undelivered products and services 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, 2016			March 31, 2016
Accounts receivable, gross	$	86,388		$	104,467
Sales return reserve	(8,623		)	(7,541		)
Allowance for doubtful accounts	(2,249		)	(2,902		)
Accounts receivable, net	$	75,516		$	94,024

Inventory is comprised of computer systems and components.

Prepaid expenses and other current assets are summarized as follows:



	December 31, 2016		March 31, 2016
Prepaid expenses	$	13,448	$	11,804
Other current assets	2,496		3,106
Prepaid expenses and other current assets	$	15,944	$	14,910

Equipment and improvements are summarized as follows:



	December 31, 2016			March 31, 2016
Computer equipment	$	21,483		$	32,213
Internal-use software	10,899			10,201
Furniture and fixtures	10,561			9,799
Leasehold improvements	16,538			13,408
Equipment and improvements, gross	59,481			65,621
Accumulated depreciation and amortization	(33,384		)	(39,831		)
Equipment and improvements, net	$	26,097		$	25,790

The current portion of deferred revenues are summarized as follows:



	December 31, 2016		March 31, 2016
Professional services	$	22,005	$	23,128
Software license, hardware and other	10,469		14,913
Support and maintenance	8,948		11,902
Software related subscription services	8,341		7,992
Deferred revenue	$	49,763	$	57,935

Accrued compensation and related benefits are summarized as follows:



	December 31, 2016		March 31, 2016
Payroll, bonus and commission	$	10,617	$	9,683
Vacation	8,003		8,987
Accrued compensation and related benefits	$	18,620	$	18,670

Other current and noncurrent liabilities are summarized as follows:



	December 31, 2016		March 31, 2016
Contingent consideration and other liabilities related to acquisitions	$	18,367	$	24,153
Care services liabilities	4,647		5,339
Customer credit balances and deposits	3,973		4,123
Accrued EDI expense	2,270		2,604
Accrued consulting and outside services	2,194		3,650
Accrued self insurance expense	1,898		1,862
Accrued outsourcing costs	1,613		1,604
Deferred rent	1,409		828
Accrued legal expense	758		864
Accrued royalties	740		2,341
Employee benefit plan withholdings	639		213
Sales tax payable	333		655
Other accrued expenses	5,497		2,002
Other current liabilities	$	44,338	$	50,238

Deferred rent	$	9,538	$	6,577
Uncertain tax position and related liabilities	4,729		4,084
Other noncurrent liabilities	$	14,267	$	10,661