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Composition of Certain Financial Statement Captions (Tables)
9 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Accounts Receivable
 
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

Summary of Inventories
Inventory is comprised of computer systems and components.

Summary of Prepaid Expense and Other Assets, Current
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

Summary of Equipment and improvements
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

Summary of Current and non-current deferred revenue
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

Summary of Accrued compensation and related benefits
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

Summary of Other current liabilities
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