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.



	March 31, 2017			March 31, 2016
Accounts receivable, gross	$	93,377		$	104,467
Sales return reserve	(7,213		)	(7,541		)
Allowance for doubtful accounts	(2,757		)	(2,902		)
Accounts receivable, net	$	83,407		$	94,024

Inventory is comprised of finished goods of computer systems and components.

Prepaid expenses and other current assets are summarized as follows:



	March 31, 2017		March 31, 2016
Prepaid expenses	$	14,884	$	11,804
Other current assets	3,085		3,106
Prepaid expenses and other current assets	$	17,969	$	14,910

Equipment and improvements are summarized as follows:



	March 31, 2017			March 31, 2016
Computer equipment	$	22,014		$	32,213
Internal-use software	13,053			10,201
Furniture and fixtures	10,472			9,799
Leasehold improvements	16,360			13,408
Equipment and improvements, gross	61,899			65,621
Accumulated depreciation and amortization	(34,473		)	(39,831		)
Equipment and improvements, net	$	27,426		$	25,790

The current portion of deferred revenues are summarized as follows:



	March 31, 2017		March 31, 2016
Professional services	$	21,889	$	23,128
Software license, hardware and other	12,680		14,913
Support and maintenance	9,691		11,902
Software related subscription services	8,123		7,992
Deferred revenue	$	52,383	$	57,935

Accrued compensation and related benefits are summarized as follows:



	March 31, 2017		March 31, 2016
Payroll, bonus and commission	$	15,836	$	9,683
Vacation	8,677		8,987
Accrued compensation and related benefits	$	24,513	$	18,670

Other current and noncurrent liabilities are summarized as follows:



	March 31, 2017		March 31, 2016
Contingent consideration and other liabilities related to acquisitions	$	18,817	$	24,153
Care services liabilities	4,957		5,339
Customer credit balances and deposits	4,124		4,123
Accrued consulting and outside services	2,496		3,650
Accrued EDI expense	2,490		2,604
Accrued royalties	2,033		2,341
Accrued self insurance expense	1,697		1,862
Accrued outsourcing costs	1,588		1,604
Deferred rent	1,370		828
Lease obligations	1,057		—
Accrued legal expense	853		864
Employee benefit plan withholdings	739		213
Sales tax payable	448		655
Other accrued expenses	4,106		2,002
Other current liabilities	$	46,775	$	50,238

Deferred rent and lease obligations	$	11,402	$	6,577
Uncertain tax positions	4,762		3,955
Other liabilities	297		129
Other noncurrent liabilities	$	16,461	$	10,661